## ## ## |Trustees||||Mr Simon Ray (Chair to 17/08/2023)|Mr Simon Ray (Chair to 17/08/2023)||| |---|---|---|---|---|---|---|---| |||||Mr Christopher
Edwin Philipsborn||(Appointed|17August 2023)| |||||(Chair from 17/08/2023)|||| |||||Miss Lucy Rogers (Treasurer)|||| |||||Ms Ruth McPhearson|||| |||||Ms Lynn Wilks|||| |||||Ms Emma Hickinbotham|||| |||||Ms Shalini Vaghela|||| |||||Mr Damian
Hamber|||| |||||Mr Steve Lindsey|||| |||||Ms Kimberly
Brown||(Appointed|4 February| |||||||2023)|| |Charity number||(England|and Wales)|1111304|||| |Charity number||(Scotland)||SCO44702|||| |Principal address||||10-12Commercial|Street||| |||||Shipley|||| |||||West Yorkshire|||| |||||BD183SR|||| |Independent|examiner|||Gibbons|||| |||||Chartered
Accountants|||| |||||Carleton
House|||| |||||136Gray Street|||| |||||Workington|||| |||||Cumbria|||| |||||CA14 2LU|||| ## ||||Page| |---|---|---|---| |Chairman's
statement|||| |Trustees'
report|||2-11| |Independent
examiner's||report|12-13| |Statement offinancial|activities||14-15| |Balance sheet|||| |Notes to the financial|statements||17-27| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Current financial year|Current financial year||||||| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total|Total| |||||funds|funds||| |||||2023|2023|2023|2022| ||||Notes|f|6|8|6| |hgtt~fm:|||||||| |Donations
and legacies|||3|102,621|120|102,741|126,570| |Charitable
activities|||4|158,109|9,520|167,629|196,021| |Other trading
activities|||5|21,186||21,186|35,612| |Investments|||6|733|658|1,391|142| |Total Income||||282,649|10,298|292,947|358,345| |ExElldttUlkSltU|||||||| |Raising funds|||7|2,834||2,834|8,536| |Charitable
activities|||8|269,937|102,814|372,751|292,320| |Other|||13|4,266|56|4,322|1,917| |Total resources|expended|||277,037|102,870|379,907|302,773| |Net incomei(expenditure)||forthe year/|||||| |Net movement|in funds|||5,612|(92,572)|(86,960)|55,572| |Fund balances at 1 April 2022||||334,243|499,120|833,363|777,791| |Fund balances|at 31March 2023|||339,855|406,548|746,403|833,363| ## ## |Prior financial|year|year|||||| |---|---|---|---|---|---|---|---| ||||||Unrestricted|Restricted|Total| ||||||funds|funds|| ||||||2022|2022|2022| |||||Notes|E|E|E| |~nc tttkfKIK|||||||| |Donations
and legacies|||||73,430|53,140|126,570| |Charitable
activities|||||138,836|57,185|196,021| |Other trading|activities||||35,612||35,612| |Investments|||||142||142| |Total income|||||248,020|110,325|358,345| |~Ex e~nit
e|ttt||||||| |Raising funds||||7|8,536||8,536| |Charitable
activities||||8|174,303|118,017|292,320| |Other||||13|1,796|121|1,917| |Total resources||expended|||184,635|118,138|302,773| |Net income/(expenditure)|||for the year/||||| |Net movement||in funds|||63,385|(7,813)|55,572| |Fund balances|at 1 April 2021||||270,858|506,933|777,791| |Fund balances||at 31 March 2022|||334,243|499,120|833,363| ## ## ## |||||2023||2022|| |---|---|---|---|---|---|---|---| ||||Notes|6||F|| |Current assets|||||||| |Stocks|||15|2,500|||| |Debtors|||16|20,869||48,364|| |Cash at bank and in||hand||752,374||806,591|| |||||775,743||854,955|| |Creditors:|amounts|falling due within|||||| |one year|||17|(29,340)||(21,592)|| |Net current|assets||||746,403||833,363| |Income funds|||||||| |Restricted|funds||19||406,548||499,120| |Unrestricted|funds||||339,855||334,243| ||||||746,403||833,363| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---| |||funds|funds||funds|funds|| |||2023f|2023f|2023f|2022
f|2022
f|2022
f| |Appeals and donations||82,825|120|82,745|51,918|120|52,038| |Legacies receivable||||||53,020|53,020| |Gift aid reclaimed||19,996||19,996|21,512||21,512| |||102,621|120|102,741|73,430|53,140|126,570| |Charitable|activities||||||| |||Unrestricted|Restdicted|Total|Unrestricted|Restricted|Total| |||funds|funds|2023|funds|funds|2022| |||2023|2023||2022|2022|| |||2|2||2|0|| |Events||49,846||49,846|7,451||7,451| |Fundraising||108,263||108,263|131,385|2,159|133,544| |Trusts and|grants||9,520|9,520||55,026|55,026| |||158,109|9,520|167,629|138,836|57,185|196,021| ## ## ## ## ## |Merchandise
sales| |---| |Support groups| |Suppliers
directory| |Cardholder
scheme| |Professional
services| |Other trading
activities| ## |||Unrestricted|Unrestricted| |---|---|---|---| |||funds|funds| |||2023f|2022| |||2,524|1,596| |||142|65| |||11,420|23,971| |||3,000|4,180| |||4,100|5,800| |||21,186|35,612| |Unrestricted|Restricted|Total|Unrestricted| |funds|funds||funds| |2023f|2023|2023f|2022f| |733|658|1,391|142| |Staging fundraising
events|Staging fundraising
events| |---|---| |Fundraising|agents| |Fundraising|consultancy| |Fundraising|and publicity| |Unrestricted|Unrestricted| |---|---| |funds|funds| |2023f|2022
f| |1,045|1,440| |1,789|1,876| ||5,220| |2,834|8,536| |m
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