2023-06-30-accounts

		Page
Chairman's Report		1-2
Report ofthe Trustees
Independent Examiners's	Report
Statement of Financial Activities		10
Balance sheet
Notes to the accounts

					2023	2022
		Notes	Unrestricted	Restrictedf	Totalfundsf	Total fundsf
Income
Donations and legacies			34,178	4,953	39,131	46,905
Charitable activities:
Member activities			186,523		186,523	173,893
Goods produced by members			25,203		25,203	15,238
Other trading activities
Investment income			1,978		1,978	2,055
Grants				16,221	16,221	6,764
Total Income			247,882	21,174	269,056	244,855
Expenditure on:
Raising funds
Charitable activities:
Member activities			231,958	17,796	249,754	239,713
Goods produced by members			16,008		16,008	12,604
Total Expenditure			247,966	17,796	265,762	252,317
Gain on disposal ofinvestment
Net Income				3,378	3,294	(7,462
Transfers between funds		12
Gain/(loss) on revaluation	of investment	assets	6,824		6,824	(4,619)
Net movement in funds			6,740	3,378	10,118	~12,001)
Reconciliation offunds
Total funds brought forward		7	365,708	12,170	377,878	389,959
Total funds carried forward			372,448	15,548	387,996	377,878

							2023	2022
					Unrestricted	Restricted	Total funds	Totalfunds
				Notes
Fixed assets
Tangible assets				8	67,226		67,226	62,224
Investments				9	115,912		115,912	109,088
					183,138		183,138	171,312
Current assets
Stocks					100		100	100
Debtors				10	21,000		21,000	13,381
Cash at bank		and in	hand		181,016	15,548	196,564	199,351
					202,116	15,548	217,664	212,832
Creditors: amounts			falling due
within one year				11	(12,806)		(12,806)	(6,266)
Net current	assets				189,310	15,548	204,858	206,566
Net assets					372,448	15,548	387,996	377,878
Funds ofthe		Charity		12
Unrestricted		funds:
General fund							320,536	320,620
Revaluation	reserve						51,912	45,088
							372,448	365,708
Restricted funds							15,548	12,170
Total funds							387,996	377,878

	financial sta	tements.	tements.	tements.
2	Donations	and legacies						2023	2022
	Donations							37,877	45,579
	Gift Aid							1,254	1,326
								39,131	46,905
3	Other Trading		Activities					2023	2022
									E
	Fundraising	8	events
4	Fees forexamination			ofaccounts
								2023	2022f
	Independent	Examiner's fees						2,229	2,229
5	Staff costs							2023	2022
	Wages and	salaries						148,620	130,494
	Social security		costs					5,565	5,159
	Pension costs							4,812	4,517
								158,997	140,170
	The average	monthly		number ofemployees		during	the year was	as follows:
								2023	2022
4	Employees							9	9
	No employees		received remuneration		in excess of		660,000.

Statement ofFinancial A	ctivities fort	he year to	30June 2022
			Unrestricted	Restricted
			funds	fund	Total funds
Income
Donations and legacies			42,135	4,770	46,905
Charitable activities:
Member activities			173,893		173,893
Goods produced by members			15,238		15,238
Other trading activities
Investment income			2,055		2,055
Grants				6,764	6,764
Total Income			233,321	11,534	244,855
Expenditure on:
Raising funds
Charitable activities:
Member activities			203,254	36,874	240,128
Goods produced by members			12,189		12,189
Total Expenditure			215,443	36,874	252,317
Net Income			17,878	~28,848	~7,482
Transfers between funds
Other recognised gains/(losses)
(Loss)/Gain on revaluation	of investment	assets	(4,619)		(4,619)
Net movement in funds			13,259	(25,340)	(12,081)
Reconciliation offunds
Total funds brought forward			352,449	37,510	389,959
Total funds carried forward			365,708	12,170	377,878

the year ended 30June Tangible fixed assets	2023	Furniture,
	Buildings
	Fencing 8	fittings &
	Long Term	office	Loose
	Structures	equipment	Tools	Total
Cost
At1 July2022	97,639	47,747	13,473	158,859
Additions	15,122	2,061		17,183
Disposals
At 30June 2023	112,761	49,808	13,473	176,042
Depreciation
At 1 July 2022	42,562	41,122	12,951	96,635
Charge for the year	8,744	3,153	284	12,181
On disposals
At 30June 2023	51,306	44,275	13,235	108,816
Net book value
At 30June 2023	61,455	5,533	238	67,226
At 30June 2022	55,077	6,625	522	62,224

			Unlisted
			investments	Total
Market value
At1 July2022			109,088	109,088
Additional	investment	in year
Revaluation			6,824	6,824
At 30June	2023		115,912	115,912
Historical	cost
At 1 July 2022			64,000
At 30June	2023		64,000

10	Debtors	2023	2022
	Trade debtors	14,474	12,995
	Other debtors	6,526	386
		21,000	13,381

11	Creditors: amounts	falling due within one year	2023	2022
	Trade creditors		676
	Taxation and social	security costs
	Other creditors		12,130	4,825
			12,806	6,266

Current Yea	r
			Net	Transfers
		At 1 July	movement	between	At 30June
		2022	in funds	funds	2023
		Z
Unrestricted	funds
General fund		320,620	(84)		320,536
Revaluation	reserve	45,088	6,824		51,912
		365,708	6,740		372,448
Restricted funds
Restricted funds		12,170	3,378		15,548
Total funds		377,878	10,118		387,996

Net movemen	t in funds, inclu	ded in the above are	as follows:
		Incoming	Resources	Gains and	Movement
		resources	expendedf	losses	in funds
Unrestricted	funds
General fund		247,882	(247,966)		(84)
Revaluation	reserve			6,824	6,824
		247,882	(247,966)	6,824	6,740
Restricted funds
Restricted funds		21,174	(17,796)		3,378
Total funds		266,056	~265,762	6,824	10,118