2023-09-30-accounts - Golden-Oldies

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					Pages
Trustees' annual report (incorporating the			director's	report)	1tos
Independent examiner's report		to the trustees
Statement offinancial	activities	(including	income and
expenditure account)
Statement offinancial	position
Notes to the financial	statements				10to 20
The following pages	do not form part ofthe financial statements
Detailed statement of	financial	activities			22
Notes to the detailed	statement	offinancial	activities		23

			2023		2022
		Unrestricted	Restricted
		funds	funds	Total funds	Total funds
	Note	6	6		6
income and endowments Voluntary income Charitable activities Investment income	5 6 7	154,022 74,265 483	2,000	156,022 74,265 483	223,857 51,522 20
Total income		228,770	2,000	230,770	285,399
Expenditure
Expenditure on raising funds:
Costs of raising donations and legacies Expenditure on charitable activities Other expenditure	8 9,10 12	216 240,860 446	5,603	216 246,463 446	216 270,840 285
Total expenditure		241,522	5,603	247,125	271,341
Net (expenditure)/income		(12,752)	(3,603)	(16,355)	14,058
Transfers between funds			(4,354)
Net movement in funds		(8,398)	(7,957)	(16,355)	/4,058
Reconciliation offunds Total funds brought forward		97,028	20,282	117,310	103,252
Total funds carried forward		88,630	12,325	100,955	117,310

					2023	2022
				Note	6
Fixed assets
Tangible fixed assets Investments				17 18	16,773 1	17,415 1
					16,774	17,416
Current assets
Debtors Cash at bank and	in	hand		19	21,886 71,940	29,331 81,067
					93,826	110,398
Creditors: amounts		falling	due within one year	20	9,645	10,504
Net current assets					84,181	99,894
Total assets less	current		liabilities		100,955	117,310
Net assets					100,955	117,310
Funds ofthe charity
Restricted funds					12,325	20,282
Unrestricted funds					88,630	97,028
Total charity funds				21	100,955	117,310

Voluntary	income
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2023
				F	6
Donations Grants and	donations		154,022	2,000	156,022
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2022
					E
Donations Grants and	donations		218,857	5,000	223,857
Charitable	activities
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2023 f	Funds	2022
Sale ofgoods/services as part ofdirect charitable activities Goldies sessions income		39,677 34,588	39,677 34,588	43,207 18,315	43,207 18,315
		74,265	74,265	61,522	51,522

7.	Investment	income
						Unrestricted		Total Funds	Unrestricted	Total Funds
							Funds f	2023 f	Funds f.	2022 f
	Deposit account interest						483	483	20	20
8.	Costs of raising donations			and legacies
						Unrestricted		Total Funds	Unrestricted	Total Funds
							Funds f	2023	Funds f	2022 f
	Costs ofgenerating		voluntary	income			216	216	216	216
9.	Expenditure	on charitable		activities		by fund	type
								Unrestricted	Restricted	Total Funds
								Funds f	Funds f	2023 F
	Expenditure	to further the charitable			aims and
	objectives Support costs							48,608 192,252	2,163 3,440	50,771 195,692
								240,860	5,603	246,463
								Unrestricted	Restricted	Total Funds
								Funds f	Funds F	2022 f
	Expenditure	to further	the charitable		aims and
	objectives Support costs							32,995 230,328	3,024 4,493	36,019 234,821
								263,323	7,517	270,840

Expenditure	on charitable activities	by activity typ	e
		Activities
		undertaken		Total funds	Total fund
		directly f	Support costs f	2023 F	2022 F
Expenditure	to further the charitable
aims and objectives Governance costs		50,771	185,632 10,060	236,403 10,060	260,954 9,886
		50,771	195,692	246,463	270,840

11.	Analysis ofsupport	costs	costs
								Supportcosts		Total 2023	Total 2022
									F	F
	Staff costs Premises Communications and General office Human resources Governance costs Sundries Secretarial and admin Motor expenses Depreciation Advertising materials	IT charges and promotions							66,688 11,555 1,283 4, 164 75,162 10,060 3,188 5,457 634 4,193 13,308	66,688 11,555 1,283 4,164 75,162 10,060 3,188 5,457 634 4,193 13,308	55,901 11,279 1,249 2,960 87,047 9,886 1,831 27,245 5,188 4,354 15,881
								195,692		195,692	234,821
12.	Other expenditure
						Unrestricted		Total	Funds	Unrestricted	Total Funds
							Funds 6		2023 f	Funds f	2022 f
	Bank charges						446		446	285	285
13.	Net (expenditure)/income
	Net (expenditure)/income		is	stated	after	charging/(crediting):				2023	2022 f
	Depreciation oftangible fixed assets									4,193	4,354
14.	Independent examination			fees
										2023	2022
										8
	Fees payable to the independent examiner for: Independent examination ofthe financial statements Other financial services									500 3,560	500 3,389
										4,060	3,889
15.	Staff costs
	The total staff costs	and employee			benefits for		the reporting		period	are analysed as 2023	follows: 2022
											8
	Wages and salaries									93,701	85,744

==> picture [391 x 67] intentionally omitted <==

Tangible fixed assets
	Fixtures and
	fittings f
Cost
At 1 October 2022	44,446
Additions	3,551
At 30September 2023	47,997
Depreciation
At 1 October 2022 Charge for the year	27,031 4,193
At 30September 2023	31,224
Carrying amount
At 30September 2023	16,773
At 30September 2022	17,415

18.	Investments
				Shares in
				group
			undertakingsf
	Cost or valuation
	At 1 October 2022 and	30September 2023
	Impairment
	At 1 October 2022 and	30September 2023
	Carrying amount At 30September 2023			1
	At 30September 2022			1
	All investments shown	above are held at valuation.
19.	Debtors
			2023 F	2022f
	Trade debtors Amounts owed by group undertakings Prepayments and accrued income Other debtors		170 19,893 1,297 526	170 27,901 1,260
			21,886	29,331
20.	Creditors: amounts falling due within one year
			2023	2022
	Trade creditors Accruals and deferred income Social security and other taxes		5,540 3,927 178	6,967 3,068 469
			9,645	10,504

Unrestricted funds
						At
	At					30September
	1 October	2022 f	Income E	Expenditure E	Transfers f	2023 E
General funds	97,028		228,770	(241,522)	4,354	88,630
						At
		At				30September
	1 October	2021 E	Income	Expenditure	Transfers E	2022 f
General funds	80,453		280,399	(263,824)		97,028
Restricted funds
						At
		At				30September
	1 October	2022 f	Income f	Expendituref	Transfers f	2023 f
The Wolfson Foundation
	18,394		2,000	(5,225)	(4,354)	10,815
Lottery grant - People
and Places (Go Cyrmu)	1,888			(378)		1,510
	20,282		2,000	(5,603)	(4,354)	12,325
						At
		At				30September
	1 October	2021 f	Income f	Expenditure	Transfers	2022
The Wolfson
Foundation	20,440		5,000	(7,046)		18,394
Lottery grant - People
and Places (Go
Cyrrnu)	2,359			(471)		1,888
	22,799		5,000	(7,517)		20,282

Analysis of net as
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2023
	E	E	E
Tangible fixed assets Investments Current assets Creditors less than 1 year	7,589 1 90,685 (9,645)	9,184 3,141	16,773 1 93,826 (9,645)
Net assets	88,630	12,325	100,955
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2022
	E	E	E
Tangible fixed assets Investments Current assets Creditors less than 1 year	5,935 1 101,596 (10,504)	11,480 8,802	17,415 1 110,398 (10,504)
Netassets	97,028	20,282	117,310

		Year ended 30	September 20	23
				2023 6	2022f
Income and endowments
Voluntary income Grants and donations				156022	223857
Charitable activities
Sale ofgoods/services as part ofdirect charitable Goldies sessions income			activities	39,677 34,588	43,207 18,315
				74,265	61,522
Investment income
Deposit account interest				483	20
Total income				230,770	285,399
Expenditure
Costs of raising donations Other office costs		and legacies		216	216
Expenditure on charitable Purchases		activities		4,761	3,689
Wages and salaries Rent				93,701 12,533	85,744 12,171
Rates and water				586	563
Light and heat Insurance				3,253 1,116	2,928 536
Motor vehicle expenses Other motor/travel costs				5,933 7,265	9,072 4,684
Legal and professional Telephone Other office costs	fees			15,517 1,283 4,164	37,131 1,249 2,960
Depreciation Advertising Sundries and DBScheck				4,193 13,808 3,188	4,354 16,881 1,831
Project managers and chief		officer fees		75,162	87,047
				246,463	270,840
Other expenditure Bank charges				446	285
Total expenditure				247,125	271,341
Net (expenditure)/income				(16,355)	14,058

							2023	2022
							6	6
Costs of raising	donations			and	legacies
Costs ofgenerating		voluntary			income
Sundries							216	216
Costs ofraising	donations			and	legacies		216	218
Expenditure on	charitable			activities
Expenditure to further Activities undertaken			the charitable directly			aims and objectives
Music, event related and traimng Session leaders					costs		4,761 27,013	3,689 18,843
Room hire Gofdies travel Session leaders	travel						5,933 5,299 7,265	4,919 3,884 4,684
Donations							500
							50,771	36,019
Support costs
Wages							66,688	68,901
Office rental							6,600	7,252
Rates and water							586	563
Light and heat							3,253	2,928
Insurance							1,116	536
Motor vehicle expenses Secretarial and admin charges							634 5,457	5,188 27,245
Telephone							1,283	1,249
Postage and Stationery							4,164	2960
Depreciation							4,193	4,354
Advertising and promotions							13,308	18,881
Sundries Project managers	and	chief		officer fees			3,188 75,162	1,831 87,047
							185,632	224,935
Governance costs
Accountancy Professional fees							4,060 6,000	3,889 5,997
							10,060	9,886
Expenditure on charitable				activities			246,463	270,840