2023-03-31-accounts

Directors	Trustees	M Hosklns (Chairman)
		E Lindsay
		J Smith
		5Williams
		C Mcfntyre
		N Mcintyre
		J Geraghty
		TMorel
		KStiles
		H Tickner

Secretary			C Mcfntyre
Charity number			1111259
Company	number		05360413
Registered		office	18Langton Place
			Bury St Edmunds
			IP33 1NE
independent		examiner	Robin Jackson
			Churchgate Accountants	Ltd
			18Langton Place
			Bury St Edmonds
			IP33 1NE
Bankers			CAF Bank Limited
			25 Kings Hill Avenue
			Kings Mill
			West IVlalling
			ME'194JQ
Solicitors			Gross Ik Co.
			83/84 Guildhall Street
			Bury St Edmonds

Trustees' Annual Report
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to the accounts

				Unrestricted	Restrifcted	Total	Total
			Notes	funds	funds	2023	2022
				6	6	6	6
Income from:
Oonations and	legacies			26,458	1,200	27,658	15,897
Charitable activities				85,000		85,000	80,000
Other trading	activities			6,650		6,650
Investments				968		968	20
Total income				119,076	1,200	120,276	95,917
~idi
Raising funds
Charitable activities				79,759	10,248	90,007	68,551
Total				79,759	10,248	90,007	68,551
Net Income/(expenditure)				39,317	(9048)	30,269	27i366
Transfers between		funds
iset movement	in funds			39,317	(9,048)	30,269	27p366
Total funds brought		forward		134,361	34,148	168,509	141,143
Total funds carried		forward	13	173,678	25,100	198,778	168,509

Currant mama	Currant mama
Debtors
Cash at bank	and ln	hand
				175A79
Creditors: amounts		faglng due within one year	I2P20)	(6,770)
The funds af	the charity
Restricted funds			25,100
Unrestricted	funds
		-general reserves	173,678
			198,778

3	Donations			Unrestricted	Restricted	'total	Total
				funds	funds	2023	2022
				f	f	f	f
	Voluntary	Income		7,571	1,200	8,771	15,897
	Legacy income			100		100
	Grants of	ageneral nature		18,787		18,787
				26,458	1,200	27,658	15,897
				Unrestricted	Restrilcted	Total	Total
4	Income from charitable		activities	fundsf	fundsf	2023 f	2022 6
	Grants			85,000		85,000	80,000
				85,000		85,000	80,000
5	Income from other trading activities			Unrestricted funds	Restricted funds	Total 2023 f.	Total 2022 6
	Merchandise
	Conference			6,650		6,650
				6,650		6,650

6	Investment	income		Unrestricted funds E	Restricted fundsf		Total 2023 f	Total 2022 f
	Interest —bank			968			968	20
				968			968	20
In	the year ended	31March 2022 E1,629of all income received			related to restricted	fund	income.
In	the year ended	31March 2022 E94,288of all income received			related to unrestricted		fund income.
				Unrestricted	Restricted		Total	Total
7	Expenditure	on charitable	actifvitiles	funds E	fundsf		2023 f	2022 E
	teg Clubs				3,864		3,864	3,900
	Conference			6,750			6,750
	Grant projects				6,384		6,384	3,467
	Website and	computer costs		3,393			3,393	5,834
	Printing			8,912			8,912	570
	Exhibitions			2,149			2,149	148
	Design costs			1,98D			1,980	5,053
	Support costs (note 8)			44,246			44,246	42,133
	Governance	costs		12,329			12,329	7,446
				79,759	10,248		90,0D7	68,551
				Support	Governance		Total	Total
8	Support costs			Costs f	Costs E		2023 f	2022 6
	Independent	examiner			1,920		1,920	1,770
	Trustees expenses				5,493		5,493	994
	Consultants	fees		37,562	4,173		41,735	43,518
	Travel expenses			4,616	513		5,129	1,485
	Office expenses			1,064	118		1,182	1,301
	Other costs			65	7		72	101
	Subscriptions			500	56		556	226
	Trustee insurance			439	49		488	184
				44,246	12,329		56,575	49,579

Operating	(deficit)
					2023	2022
Operating	(deficit) for the year is	stated after	charging/(crediting):
Fees payable far the independent		examination	ofthe company's	annual	1,920	1,770
					1,770	1,770

11	Debtors
	Amounts	falling due	within one year:	2023 f	2022f
	Prepayments and accrued Income			40,000	20,000
12	Creditors:	amounts	falling due within ane year
				2023	2022
				f	f
	Other creditors			1,920	6,770
				1,920	6,770

Restricted funds	Restricted funds	Restricted funds	Restricted funds
The income funds ofthe charity include restricted				funds comprising the		following	unexpected	balances of
donations and grants held on the trust for specific				purposes:
		Balance at 1April	i l ncoming resources		Resources expended		Transfers	Balance at 31 March 2023
		202Z
		f		f		f	f
Grant- Urgo Foundation		1,375							1,375
Grant —Scholarship	fund	5,623	1,200						6,823
l.eg Club Sponsorship		660							660
Leg Clubs		5,046			(3,864)				1,182
Dissemination		1,000							1,000
l.eaflets		810							810
Learning zone
Specialised equipment		2,229			(2,229)
Expansion pro)ect		11,049			(4,155)				6,894
Data training+ collection		4,400							4,400
WUWHS		1,956							1,956
		34I148	1,200		(10,248)				25,1DO
Unrestricted funds
Designated funds
General reserves		134,361	119,076		(79,759)				173,678
		168,509	120,276		(9D,007)				198,778

Restricted funds	Restricted funds
The income funds of		the charity include restricted			funds comprising		the following	unexpected	balances of
donations and grants		held on the trust for specific			purposes:
			Balance at 1April 2021	incamlng resources		Resources expended		Transfers	Balance at31 March 2022
			6		6		5	6
Grant —Urgo Foundation			1,37S						1,375
Grant -Scholarship	fund		4,732	1,400			(509)		5,623
Leg Club Sponsorship			660						660
Leg Clubs			6,393			(1,347)			5,046
Dissemination			1,000						1,000
Leaflets			810						810
Learning zone
Speclalised equipment			4,553			(2,324)			2,229
Expansion project			10,910		229		(90)		11,049
Data training			4,400						4,400
WUWHS			2,500				(544)		1,956
			37,333	1,629		(4,814)			34,148
Unrestricted funds
Designated funds
General reserves			103,810	94,288		(63,737)			134,361
			141&143	95,917		(68,551)			168,509