2023-12-31-accounts

The charity is acompany limited by guaran capital.	tee	whi	ch wa	s inc	orporated on 11Ju	orporated on 11Ju	ne 2004 and does n	ne 2004 and does n	ot have share
The directors who served during the year	and	up	to the	date	ofsignature cfthe		financial statements		were:
Mr C6 Hiiher 20/09/201 0			Y					Y
Mrs Ltt Stevens 04/01/2017			Y			Et		Y
Mr R G Finch 00/01/2017			Y			k'I		Y
MrJ A Cram MrJ Brace Mrs SJ Gillham 10/12/2018 11/07/2022 11/07/2022			Y Y Y		.	gt . Et; f:t		Y Y Y	Og/01/2024
Mr I R Wilson 11/07/2022			Y			61		Y
All directors are also members, es defined in the House on 1 1ih June 2004and amended thereafier,			company's Memorandum ofAssociation as filed at Companies and, i~ accordance with dauses 6and 7ofthe memorandum,
the liability of members is lirn/Ied by guarantee		to	one pound,			which members	pronsse to pay towards Ihe casts
ofdissalutian and the liabfiilies incurred by	the	oompany		whilst		he, she or it remains		amember or within 12 inonths
afterwards.

						Unrestricted	flee(rioted	1'otal Funda	Total Funds
						Fuhds	ftxhfs	2023	2022
						9	8		f.
Income from:
ttonssons and lcgancs
Charitable acfhfsrw
Other Irsding sccvises						24,517		24917	24,827
Inms Snenla						2,476		2878	1,606
Sepemie ms(ansi	dem of	income
Qhsr
			Total income			26,996			26,433
Ex(medi(am on:
ftsising funds
Chan(able echuces					6	28,635		26,636	2,496
Separate m s ten ai	a/eicos	e	i(ulna		6
iglhc r					9			396	4,111
		Total		expenditure		29,031		29.031	6,607
Stetgafns/(losses)	on imestments					2,839	16,706	19ifss	(14,095)
Net Incomei(expendkum)						804	16,706	17/tth	5,731
5Xtlaoldlrmrtr herbs
dross transfers	between	funds
assets
(Giber recng nisse	gsinc/(icscss			I
lect isovement in	funds						16,706	tfdfto	5,73(
Reconckisdon offuhds:
Tolal lund s brought fcrwa		rd				S(,880	714,777	796/t67	790.927
Total funds carried forward						S2,684	731,483	814,197	796657

BALANCE SH	EET - AS AT 3tsr DEC	E5IIBER20	23
				Rssirfufud	Total Funds	Total Funds
				Raids	2023	2022
				8	8
Ruad Auuufa
Toogihia Ssauls		11		60DP91	60DPD1	800,QQ 1
lnuasunsnn		12	27,839	131,482	189322	114;776
			27/339	731,483	739a23	714,777
Current Assets
Oohio ra		13	1,645
rnsasun aluu
Cash slhuah and io	hand
					68.153	95.087
Crsdihnu: araounla	fs8ioa dus ardhio one your	14	7,308		7,308	7706
Rat uurrsnl ass anr(hstuhdsst			60,845		60,848	87,880
txudsoru: amounts	falsna Snar One year	14	5,000		6,000	6,000
			82,584	731483	814,167	796,657
Charny Funds
Oanural ras Inctad funds				\31,482	131462	114,776
oanasal uoraslnufsd	funds		li2.61!4		saass	61,500
Rassluahon rasarsa				600001	6003101	600,001
7olal frinds uslTlud	forwanl		523154	731483	814.187	796,657

												True properly	Trust propsdy
												Income	sr8orrla
												2023f	2022
	tyrseeen rental tncomc
3	tylh8r hsdfng scdvlgrra
												True properly	Tnol properly
												Income	Inruurm
												2023	2022
												8	2
	Re/Bsl rncurrte											24,232	24,507
	Ban(ca Charges											285	270
												24,517
4	Inveements
								Vnrsstri		cad		Total	Teal
										fends		2023
										2		5
	Inenmt and	drutlenda			IeoetuWI					2,470		R478	1,608
	tgtudtabta	ac08 ges
												Total	Total
												2023
												8
	Chanl8ble Grargs											25,453
	Grant Nerheirg											412	151
	Instssnor Itepdrs are	~nce										'l,785	1,637
	Budnses Nares
													2,498
6	plmclors Ncoe OfIhe dmotcm (crsny psrsom~wilh Ihem) meshed Bom the earnty «kstng the year.								any	reimbursed	expersm	Teat 2823	Tolai 2022f
	No dneecm	mcervad		rernunmalmn		Bom Ife	cimrity ducng	gm year
7	Nu ploys as
												2023
	Number of	smploysoa										Number
	Ths merage	monthly		number ofumphryees			dmng the year	van
6	Beparais matadal			expense llama
												Tats l
												2023
												8
	Nu scones	meet	el	mparsec sam incuned during lhe year
9	tyler or penna		Items
												Total	Teal
												2023	2N2
												5	y.
	Board charity snd company udrnlnlsuatiun											13	38
	Accountancy											155
	Nspshs &Idatntsnsncs				(on Chargy	assets)						227	4,008
													4111
10	flat gaimf(hmuug		on		irwasbnenN
												Talel	Total
												2023
											8		2
											16.706	19,588	(14.095)

11	Tangible	lixed	swats	swats
										Yond	Total
						Anaon Field	InsUhrfe				2022
	Cost					2		E		6	E
	Brought Ibnvard		from Peer		Year	'I				600,001	600,061
	Ptachaae
	Iyspoaal
	Rmsluspm
	Cenylrd emcurt
	Da pmole	don
	6rrxsgf IONmrd		from Poor		Yare'
	Change
	Cacyerg amowa
	Oerrylag	amcunt		at yea	rend
12	Rxed mmrt Invautnsnls
							unreebtcted		Restricted	fistsd	Lmtsd
							inveebn	ante	Invesbrrenls	Invesanenla	Irrrcst Incles
										2023	2022
	Cod and	valuation								6	E
	Vetuf0CO	luOvght		fsnrard	fom Pem Year					114,775	128871
	Prechaee									29,000
	tyspasd
	Velus0oo	caangm							10,70tr	'I9.846
	Caoying	amount		si year end			27,839		131,482	'i5tl.322	114,776

				Tees t	Total
				2023	2022
Amounlafaglng			due within one yean	2
Trays	deism			(e0)
Other	dsbtem
P repay	manic	are	acccrrd income		1,687
					1,546

			Yotei	Tote!
			2023	ZOZZ
Amennla	falling clue «rabin One year.
Oulcr texshoh		arel social secrecy
Dcfsoed	income			9,842
Tmdc cuvxlors				t,yto
Accruslc	erd olhn cmdrtos			65
			T,M8
			Tots I	Tol~I
			2098	2022
Lortg Term Llabig tied			6	6
Rent aspen 5			U,OXI	0,000
Defsned	Income
			Tnbr I	TOLS
			2028	20Z2
			2
Other Ushned		iluome	8,808	9,842