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|Contents|Page|
|---|---|
|ReferenceandAdministrativedetails|3|
|Directors'Report|4|
|IndependentExaminer'sReport|9|
|StatementofFinancialActivities|10|
|BalanceSheet|11|
|NotestotheFinancialStatements|13|





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|StatementofFinancialActivities<br>Yearended31March2023||||
|---|---|---|---|
|||`2023`|`2022`|
|IncomeandExpenditure|Notes|£|£|
|IncomingResources||||
|InterestandInvestments|3|663|32|
|Fees|3|195,754|173,733|
|Feedintariff|3|3,269|2,441|
|Reimbursement|3|855|0|
|Uniforms|3|0|609|
|TotalIncomingResources||200,541|176,815|
|`ResourcesExpended`||||
|Buildingrunningcosts|6|26,462|20,021|
|Administrationexpenses|5|19,593|14,592|
|StaffCosts|4|155,626|125,596|
|Depreciation|S|4,104|4,104|
|Donations||58|2,088|
|GrantofKirkHillWindFarmLimitedshares|7|60,698|0|
||||0|
|TotalResourcesExpended||266,541|166,401|
|NetIncome(Expenditure)fortheYear||(66,000)|10,414|
|BalanceBroughtForward||308,749|298,335|
|BalanceCarriedForward||242,749|308,749|





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|Donations,Grants,Fees&Courses|||
|---|---|---|
||`2023`|`2022`|
||£|£|
|Fees|195,754|173,733|
|Feedintariff|3,269|2,441|
|Interest|663|32|
|Uniform|0|609|
|Reimbursement|855|0|
||200,541|176,815|





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|StaffCosts|||
|---|---|---|
||2023|2022|
||£|£|
|Salariesandwages|121,197|98,255|
|NationalInsurance|8,981|6,162|
|Pensioncost|25,174|20,930|
|Training|225|99|
|Othercosts|49|150|
||155,626|125,596|



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|AdministrationExpenses8cConsumables|||
|---|---|---|
||`2023`|`2022`|
||£|£|
|Telephone,insurances,generaloffice|6,432|6,022|
|Consumablesandprovisions|4,767|4,374|
|Equipment|2,169|873|
|Uniforms|0|568|
|Ofstedfee|3S|35|
|ICTconsumables&support|3,928|981|
|Advertisingandwebsite|468|735|
|Health&Safety|637|360|
|Subscriptions|1,157|644|





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|6.|BuildingRunningCosts|||
|---|---|---|---|
|||`2023`|`2022`|
|||£|£|
||Gas&Electricity<br>Water|3,609<br>717|2,422<br>749|
||Maintenance|14,429|13,803|
||Security<br>Refuse&PestControl|5,509<br>642|268<br>644|
||Railway<br>CleaningServices&Materials<br>Othercosts|230<br>1,281<br>45|224<br>1,856<br>55|
|||26,462|20,021|
|7.|GrantofWindFarmShares|2023||
||PurchaseofsharesinWindFarm|60,698||
||Co-OperativeandgranttoBishopCornish|||
||PrimarySchool|||
|||60,698||
|8.|Tangiblefixedassets|||
|||`2023`|`2022`|
|||£|£|
||Building&assetcosts|135,315|139,419|
||Depreciationchargefortheyear|(4,104)|(4,104)|
||Netbookvalue|||
|||131,211|135,315|





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|9.|Investments|`2023`||
|---|---|---|---|
|PurchaseofsharesinKirkHillWindFarmLimited||14,091||
|||14,091||
|10.|Debtors|||
|||`2023`|`2022`|
|||£|£|
||BishopCornishSchool|0|0|
|||0|0|



|il.|Creditors|||
|---|---|---|---|
|||`2023`|`2022`|
|||£|£|
||Salaries(includingemployer'scontributions)|13,064|11,320|
||Otheraccruedcosts|358|350|
|||13,422|11,670|



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