AZETS
Column House
London Road
Shrewsbury
Shropshire
SY2 6NN
T.. +441011743 273 999
azets.co.uk
strlctly Prlvate and Confidentlal
Cefn Mawr Rhosymedre & Newbridge Community Association Llmi
The Old Canteen Activity Centre
Plas Kynaston Lane
Cefn Mawr
Wrexham
LL14 3AT
Our refr. TG53441124fJ)965
18 December 2023
Dear Directors
Cefn Mawr Rhos
rnedre & Newbrid e Communl Assoclatlon Ltd
Further to your diKu55ions with Ingrld, l enc105e the finalised accounts for the company for the year ended 31"
March 2023.
The accounts are in the statutory format and I would be grateful If Kris could please sign the Trustees. Report and
the Balance Sheet on the accounts. Please email me the accounts back duly slgned and dated.
If you have any queries. please do not hesltate to contact me.
Please can you email the Signed accounts back a5 soon as posslble as In8rld and I wlll be away from our desks
from Thursday.
Yours sincerely
RALPH HARVE
-ROBSON
Enc
We are.w act￿ntIng, tax. I￿lIt. advisory and bjsiness servicès th6t do￿￿r8 & PWson81 expon￿¢8 both dlgitallyaThJ at y￿rdOOr.
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Charlty reglstrdtlon number 1122422
Comp•ny rggistratlon nUM￿r 04593860 (England and WalM}
CEFN MAWR, RHOSYMEDRE & NEWBRIDGE COMMUNITY
ASSOCIATION LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

CEFN MAWR, RHOSYMEDRE & NEWBRIDGE COMMUNITY
ASSOCIATION LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mrs l 8 Jones
Mrs KM Morrison
rs S Pugh
Mrs G M Buffey
Reverend P Day
Mrs JA Hurst
Mr N Pugh
Mrs P J Wlliams
SocreLIry
Mrs K M Mothson
Charlty numbèr
1122422
Company numbor
04593880
Reglstered offlce
The Old Canteen Actlvily Centre
Plas Kynaslon Lane
Cefn Mawr
exham
Clwyd
United lfjwdom
LL14 3AT
Accountants
A2ets
Column Housg
London Road
Shrewsbury
Shropshire
United Kingdom
SY2 6NN

CEFN MAWR, RHOSYMEDRE & NEWBRIDGE COMMUNITY
ASSOCIATION LIMITED
CONTENTS
Pag•
Trustees, report
A¢countants' r8p)rt
Stslemenl of financial ac*vities
8al8n¢e sheet
Note5 to the finand81 statements
6-11

CEFN MAWR, RHOSYMEDRE & NEWBRIDGE COMMUNITY
ASSOCIATION LIMITED
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2023
The tNstees p￿sent thgir annual report and financlal sLitemenls for the year endod 31 March 2023.
The flnanclal slatemÈnt$ have been prepared in accordanc8 with the accounting pdicies set out in note 1 to the
financial stslemenls and Gomply with the charlty's govemlng document. the Companies Act 2006 and 'Accounting
and Reporting by Charities.. Ststem8nl of Recommended Pra¢tice applicable to charib'es weparing their accounts In
ae£ordanGe with the Financial Reporung Stsndard ap￿ICable in UK and Republic of Ireland {FRS 102) leffectfve
1 J8nusry 20191"
Obl¢¢tlves and actlvltl•s
The charity's objects are to prornole for the benefit of the residents within the tx)undarles of Cefn Mawr.
Rhosymedre and Newbrldge and the neighbourhood lo advarte education and to provide facilities in the interests
of social wemare for reereation leisure time with the objective of improvlng the condition of life lor the residents.
The poliues adopted in fvrtherance of these 0￿"ects are lo estsbli$h aTrJ maintain a community centre for actlvlti88
omoted by the tharty and ther8 has bean no change in these during the year.
Th8 Irustaès have paid due regard to guidance issued by the Charfty Commission in dea'ding what activities the
charity should undertake.
Publlc bènèfit 8tat8ment
The Iruslees believe that services provided by are compliant with the Charity Commission guidaw on Public
Benefit and the public benefit is further exemplified in the following statements of Achievements and Perfomiance
and Plans for Future Periods.
Achlevements and perfornianco
Cefn Mawr, Rhosymedre and Newbridge Communlty AssocIal￿n eonlinugs lo benefft from the supwt of loyal
service users, eommitted staff and a hard working management eommittee.
The a$xvation has C￿tinUed to develop a wide programme of well attended recreational. learning and leisure
opportuniti$$ for the community. The pLaygroup ￿ayS an important rde y￿thIn the communty and provision
continues lo meet the needs of p8rents.
Flnanclal revlew
11 is the policy of the charlty that Unre￿nded funds which have not been designated for a speofic use should be
maintained at a levd equivalent to befv￿en three and six month's expend5tu￿. The trustees consider that reserves
at this level will ensu￿ that. in the event of a signlflcanl drcp in funding, they will be able to continue the charity's
current &twitios while consideration Is glven to ways in whith additional funds may be raised. Thi8 level of reseNes
has beèn maintain8d Ihroughoul the year.
Rlsk management
The trustses have 8ssewd the major risks lo ¥thich the charty Is exposed, and are satisfied that Systems are in
place to mitigat8 exposu￿ to the majof ii8k8.
Plan$ lor future pfrriod•
Plans for future perlod8
The associatlon wll contlnue lo promote activilre8 for the benefft of the communty. to encourage c(weration ¥Mthin
the communty. promote voluntegring and organlse a¢livlles.
The dlrectors look fO￿ard to r*w opportunities arKI plans for tho prowsi?n of improved ¢ommunrty seNi¢e5 arKI
facilities in the future.

CEFN MAWR, RHOSYMEDRE & NEWBRIDGE COMMUNITY
ASSOCIATION LIMITED
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Strn¢tur•p governance and managem•nt
The charity Is a company limited by guaraniee not having a share ￿prtaI and consequently the liability of memb8rs
is limited, subleet to an undortaking by each member lo contribute to the net assets or liaLNlities of the company on
winding up such amounts as may required not exceeding £1.
The Iruslees, who ara also the directLVS for the Purpose of company law. and se￿J during the year and up to
the dale of ￿gnatUre of the financial statèments w8r8'.
Mrs l B Jones
Mrs K M Morrison
Mrs S Pugh
Mrs G M Buffey
Reverend P Day
Mrs J AHurst
Mr N Pugh
Mrs P J Williarr
The directors are also Charrty Trustees for the purposes of charity law. Committee mgmbers a￿ drawn from local
business professionals. representatlves from aduk education dasses and members of the Iccal communty. The
ommrrtee, who meet trequently, is responsible for monitoring the petlormanee and stral¢gK ilreclion of the charity.
The trustees, report was approved by the Board of Trustee8.
Mrs K M Morrison
Trusteg

CEFN MAWR, RHOSYMEDRE & NEWBRIDGE COMMUNITY
ASSOCIATION LIMITED
ACCOUNTANTS, REPORT TO THE TRUSTEES ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CEFN MAWR, RHOSYMEDRE
& NEWBRIDGE COMMUNITY ASSOCIATION LIMITED FOR THE YEAR ENDED 31
MARCH 2023
In order to asslsl you to fulfil your dulles under the CompanSes Aet 2(K6, we have prepared for your approval the
nancial statements of C8fn Mawf, Rhosymedre & Nevttjridge Communty Association Limrted for the year ended 31
March 2023, which comprise the statement of finar￿la1 acllvrtles and the related note8 from the charty's accounting
records and from Snfomiation and explanations ycu have given us.
This report 18 made lo the th8rty's trustees. as a body, in accordarte wrth Ihg term$ of our eng￿ernent letter dat
27 September 2010. Our work has been undertaken solety lo wepare lor your approv81 the financial 5tat8ments of
C8fn Mawr, Rhosymedre & Newbridge CommunityAssoaalion Llmrted and Slate those matter5 that we have agreed
to state to the charitys trustees, as a body, in thi5 report in accordance ICAEW Technlcal Release 07116 MF.
To the fiJlle81 extent permitted by law. we do not accept or assume responsibility to anyone other ltron Cefn Mawr,
Rhosym8dre & Newbrldge Community As50ciallon Llmited and the chanty's trustee$ as a body, for our wt)rk or for
this rep.ort.
It is yow duty to ensura that Cefn Mw, Rhosymedre & Newbridgo Communlly A880clation Limited has kept
adequate accounting records and to prepare statLrtory financial st*ements that glve a Iwe and fair view of the
assets, liabilities, finamal position and deficlt of Cefn Mawr, Rhosymedr8 & Newbn"dge Communty Assoaation
Limited. You consider that Cefn Mawr, Rhosymedre & Newbridge Communlty A&sooation Limited is exempt from
the statutory audrt requ1￿ment for the year, and is not required to obtain an independatt examiner's report.
We have not been inStrL￿ted lo cary out an audit or a review of the finanoal statements of Cefn Mawr, Rhosymedre
& NevA)ridge Communty Association Limited. For this reason, we have not verified the accuracy or completeness of
the aC￿Unting records gr infom)ation and explanations you have given lo us and we do not, theretore, express any
opinion on the ststutory financial statements.
Column Hou8e
London Roa
Shrewsbury
Shropshiie
SY2 6NN
United Kingdom

CEFN MAWR, RHOSYMEDRE & NEWBRIDGE COMMUNITY
ASSOCIATION LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOMEAND EXPENDITUREACCOUNT
FOR THE YEAR ENDED 31 MARCH 2023
Unrestrlcled Unrestrfctsd
funds
funds
2023
2022
Notes
In¢om8 from:
Donalons and legacies
Charitsble activitias
Investments
22.630
3,297
15.965
4.361
Total Income
25,931
20.327
Ex
ndlture
Charitable ath"vllles
31,954
24.528
Net expendlture for the y•arl
Ngt movemènt In lunds
16,023)
{4.2011
Fund balances at 1 Aprfl 2022
7,779
11.980
Fund balances at 31 March 2023
1,756
7.779
The statement of financial acbvrbos incjudes all gains and105ses recognised In the year.
All incom8 and expenditure derive from continulng actmtles.
The statement of financlal aCtI￿tieS also complies vAh the requirements for an income and expenditure account
under th8 CompaniesAct 2C¥)6.

CEFN MAWR, RHOSYMEDRE & NEWBRIDGE COMMUNITY
ASSOCIATION LIMITED
BALANCE SHEET
ASAT31 MARCH 2023
2023
2022
Fix•d assets
Tanglble ass6t$
11
474
Currant ass•ts
Debtors
C8sh at bank and In hand
12
1,010
1,219
8.926
2,229
7,888
Crvdltor4'. amounts falllng du¢ wlthln
one year
13
1947}
(1,(h39)
Net current assets
1,282
8,819
Total assèts less cuff•nt liabllltles
1,756
7,779
Income fund¥
Unrestricted fund3
1,756
7,779
1,758
7,779
The CoMp￿Y 1$ entitled to the exemption from the audit requiremenl ¢onlain8d in seetton 477 of the Companies A¢t
2006, for the year ended 31 March 2023.
The directors ackn￿edge their responslbilth.es for complying with the requirements of the Companies Act 20C
7Mth respect to a¢¢ounling r8cords and the preparation ol finandal statements.
The members have not required th8 company lo cl)tain an autht of its flnarKI81 statements for the year In question in
aC￿dance wtth section 476.
These finanual slalements hav6 been prepared in accordance YAlh the provi8icns 8pplicablg to companies subject
to the small ¢ompanies regime.
The financial statements were approved by thg Trustees on.........................
Mrs K M Morrison
Trustee
Company reglstratknn number 04693860

CEFN MAWR, RHOSYMEDRE & NEWBRIDGE COMMUNITY
ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Accountlng pollcl•¥
Charlty Inft)rniatlon
Celn Mawr, Rhosymedre & Newbridge Community Association Limited is a private company limited by
guarantee ineorporaled in England and Wdle¥. The registered office is The Old Canteen Activity Centre, Plas
Kynaston Lane, Cefn Mawr, ￿eXh&m, Clwyd, LL14 3AT, Un¢ted Kingdom.
1.1 Accounting conventlon
The financial stslements have been prepared in acCOrd8n￿ wlh the charlV¥ tgoveming ¢kicumentl. tr
Companies Act 2006, FRS 102 "The Finan￿al Reporting Stsndard applicable in the UK and Republic of
Irdand. I'FRS 102.1 and the Charities SORP 'Accounb'ng and Reporb'ng by Charities.. Statement of
Recommended prac1￿ applicable to charities preparing thgir occounts in a¢cordance with the Financkgr
Reporting Standard applicable in the UK and Republic of IreLgTrd IFRS 1021" {effeclive 1 January 2019). The
charfty Is a Public Benefit Entity as defill￿￿ by FRS 102.
The charity has taken ad¥￿ts9e of the provi$iffis in the SORP for charities not to prepare a Statanent of
Cash Flows.
The financial statements are prepared in sterling, which is the functional currency of the charity. Monetsry
amounts in Ihese financial statements are rounded lo the nearest £.
The financlal statements have been prepared under the historlcal ¢ost convention. [mcdified to include Ihe
revaluation of freehold properties and lo indude investment properties and certain financial instr￿ents at fair
valueJ. The principal accountirwJ polia8$ adopted are set out below.
1.2 Gtyng concern
Al the time of approving the financial statements, the trustees have a reasonable expectslion that the charity
has adequate resources to contlnue in operational existence for the loreseeable future. Thus the tr￿tee3
continue to adopt the going concem basis of accounting in preparlng the financial statements.
1.3 CharStsbl• funds
Unr8slricted fiJrKls are available fcf use at the distretion of the trustee5 in furtherance of their charitable
objectives.
Restricted funds are subject to specffic condition5 by donors as to how they may to used. The purposes and
uses of the restrithd fvnds are set out in the not8s lo the flnancial statement5.
Endowment fvnds are subject to speafic GorKlilions by don(xs that the capital must be maintained by lfr
charty.
1.4 In¢omg
Income 1$ recognised when the charty is legally entitled lo it after any p8rf¢ymanc8 condlth)ns have been met,
the amounts can be measured ￿lIablY. and il is probable that incomg will be received.
Ca3h donatlon8 are recognised on receipt. Other donatlons are recognise(l once the ¢h?rty has been notif￿d
of the donation, unless perfomiance condilbns require deferral of the amount. In¢ome lax recoverable in
relation to donations received under GiftAid or deed8 of covenant 18 recognised at the time of the dCa￿tion.
L8gacies are reoignised on rec•ipt OT otherwlse rf the d)arity ha5 been notrfied of an Impending dIstrO￿titin,
the amount is knovm, and receipt is expecled. If the amount 15 not known, the lego¢y is treated as a
contingent asset.

CEFN MAWR, RHOSYMEDRE & NEWBRIDGE COMMUNITY
ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Accountlng pollclgs
IContinu•d)
1.0 EX￿ndtturQ
Exp6ndllure is re¢ognised once there Is a legal or constfuctive ot4igalion to transfer e￿OMiC benefft to a
Ihifd paty. it is probable that a transfer of eGoncffiic beneflts woll te required in settlem8nt. and the amount of
the obligation Gan be mfrasured reliably.
Expenditure Is classified by activity. The costs of each activrty are made up of the total of diwt costs and
shared costs. Including support costs Invow In undertaking each activty. Direct costs attribulat4e to a single
activity are all(xated direttly lo that act￿lty. Shared costs thich contribute lo more than tsne acb'vty and
support costs whi¢h are not attributsble to a single activity are apwrtioned betrtsen those activities on a basis
con$l$lenl wth the use of resources. Central staff costs are allO￿ted on the basls of time s￿nI, and
depreoation charge5 are all¢xated on the portion o1th8 asset's use.
1.6 Tanglble flxed aMets
Tangible fixed assets are inrti81ty measured at eL*st and subsequently measured at cost or v81u*tion, net of
deprerAation and any impairment losse5.
Depreclauon is rewnised so a5 to wrilg off the cost or Vall￿110￿ of assets less their residual valu88 over thelr
U8eful Ilves on the fdlowing ba80S'.
Lgasehold improvements
Plant and equipment
Fixtures and fittings
Computers
Straight1Sne over the lrfe of the lease
20OA slraighl line
2¢YA straight line
33% Stratght Ilne
The gain or loss arising on the disposal of an asset is delemilnèd as the difference between the sale proceeds
and the carrying value ol the asset, and is recognised In the statement of financlal activities.
1.7 Impalm*nt of fixed ass•ts
At 8ath reporting end date, the charfty reviews the carrying amounts of ils tangible assets to deterniine
whether Ihere is any indication that those a$set5 have suffered an impairynent loss. If any suth indulion
exists. the rectherab19 amount of the a￿et is estima￿ In order to detemiine the extent of the impaimient
It)ss Irf any}.
1.8 Cash and ea$h equlval•nts
Cash and cash equlvalents indude ¢8sh in hand, depostts held at caN with banks, other $htyt-tem) liquid
investment5 With original malurilies of thr8e months ￿ less. and bank overdr8fis. Bank overdrafts afe shown
within torrcpwings in current liabilitias.
1.9 Flnanclal Instruments
The charity h8s elected lo appty the provi5i0ns of Sectlon 11 'Basic Finanaal In8tnJments' and Section 12
'othei Financial Inslrumonls Issues, of FRS 102 to all of its financial instruments.
Flnancial instruments are recognised in the charity'8 balance sheet when the charity becomes paty to the
eontraclual provisions of the instrument.
Flnancial assets and liabilrties are offset, wth the net amounts presented in th8 flnanaal statements,
there is a legally errforceable right to sel off the r8cognised amounts and there Is an inlenlron to settle on a n&t
b8815 or to realise the asset and settle the liabilty Simultaneou￿Y.

CEFN MAWR, RHOSYMEDRE & NEWBRIDGE COMMUNITY
ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Accountlny polici•$
(Contlnued)
Bask flnancial assets
Basi¢ finanaal assets, which Indude debtors and Gash ar¢d bank bala￿e$, are initially measured at
Iran$action price including transaction costs and are $ubs8qugntly carried al amortised cost using the effectlve
Interest method unless the arrangement constitirtes a finanurKJ transaction, ￿ere the Iransacaion is
measured at the present value of the fvture recelpts discounlgd al a market ra18 of inlerest. Financial assets
das¥ifi8d a5 receivable wrthin one year are not aMC￿sed.
Bosic flnancial liabilitios
Basic financlal liabilrties, including Creditors and bank loans are initially recognlsed at transaction price unless
the arrangemenl constitutes a financing Iransaction, where the debt instrument Os measured at th8 present
value of the fulure payments discounted al a market rate of int8r8St. Flnancial labilities dossrfied a5 payable
wlthin one year are not amotlsed.
Debt In$truments ar& subsequenUy carried at amcrtised cost. uslng the effects've interest rate me1hod.
Trade credllors are obligations lo pay for goods or seNces that have be8n acquired in the ordin¥y Gourse of
operatlons from suppliers. Amounts payab￿ are dassffiefj as current liabilities if payment is due within one
year or less. If not, they are presented as noTrcurrenl liabilities. Trade ereditDrs are reMgnised initially at
transaction price and subsequentty me88ured al amortised co81 u81ng the effeGtive interest melhtyj.
Dereeogftition of financlal IlabiTliti•s
Financial liabilitie$ are derecognlsed %then the charty's contractual 0￿[gatiOnS expire or are thsd)arged or
eanc&lled.
1.10 Employee benellts
The cost of any unusgd holiday entitlement 15 recognised In the per￿d in *￿iCh the employee'8 8eMGe$ a
received.
Tem)inat4on benefits ale recogni8ed Immedialdy as an expense vrt)en thè thorty is demOnstrat￿Y committgd
to terminate the em￿OyMent of an employee or lo Fyovide termln8tron beneffts.
Crttital accountlng estimatss and Judg•ments
In Iha application of the d￿nty'S accountSng polityes, the trustees are roquired to make judgements, estimates
and 86SUmPtions about the carrylng 8mount of assets and liablllties that are not readily apparent from olhgr
source$. The estimates and as60Giated assumptions are based on historical experien￿ and other factwJ th8t
are considgred to be relevant. A¢tual results may dlffer ftom these estimates.
eslimales and underlying assumptions are reviewed on an ongc4ng basis. Revisions to accwntirKJ
estimates are reccgnlsed in the period in Yrfhich the estimate is revised where the re￿7$10n affects ￿lY that
period, or in the period of the revision aThJ ftrture periods where the revision affects both current and future
pgri¢>as.

CEFN MAWR, RHOSYMEDRE & NEWBRIDGE COMMUNITY
ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Donations and hgacles
Unrestrlcled Unrnstrlctod
funds
funds
2023
2022
Donab'ons and gifts
Grant5 receivable
2,201
20,429
1,230
14,735
22.630
15.965
Gmnts recelvable for core actlvlll•s
Other
20.429
14,735
20,429
14,735
Charitable actlvltles
Communlty Communlty
activitie*
actlvltles
2022
2023
Sales within charitable ath'viti'es
3,297
4.361
Investm•nts
Unregtrictsd Unrgstrlctod
funds
funds
2023
2022
Interest receNable

CEFN MAWR, RHOSYMEDRE & NEWBRIDGE COMMUNITY
ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 31 MARCH 2023
Charitable acti¥itie8
ComrnunSty Communlty
a¢tlvltl•s
2022
2023
Depreciab'on and impaiment
Project expenses
Offio rent
Rates and water
Consumables and cleaning
77
13.002
100
330
1.102
718
12.518
100
1,1
1.371
E- li
Power, light and heal
Propety rep8lrs and maintenance
Insurance
Hire of equipment
Accounlaney
Bank charges
PrintiThJ and 8tstionery
Telecommunlcations
Sundry expenses
2,127
10,443
1,832
499
672
1,842
458
693
69
83
590
197
580
291
31,954
24,528
31,954
24,528
Descvlption of charltable activttios
Commun
Running and providing activrti8s in the community including a luncheon club and supportlng the playgroup,
early years and flying start programmes. Maintslning L¥Jilding facilities for community hire in ts Cefn Mawr,
Rhosymedre and N￿ridge area.
Tru8tees
None of the trustees lor any persons ￿nnected with them) reeelved any remunerati￿ or tenefits from thè
charity durlng the year.
Employ088
The average monthly number of employees during th8 ygar was..
2023
Numbgr
2022
Numbèr
Total
There were no èmploy893 whose annual remuneration was mcfe than £60,000.
10-

CEFN MAWR. RHOSYMEDRE & NEWBRIDGE COMMUNITY
ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 31 MARCH 2023
10 Taxation
The charty is exempt from lax on income and gains falling within section 505 of the TaxesAca 1988 or secti
252 of the Taxatlonof Chargeable GainsAd 1992 to the ex1enl that these are applied lo tts ch8rilabte objects.
11 Tangible fixed assets
Lwehold
Plantand F￿luTeS and Comwrte
fittings
Cost
Al 1 April 2022
Addlllons
1.142
5,582
9,860
4,647
21,231
290
At 31 March 2023
1.142
5,582
4.937
21.521
D•pro¢latlon and Impalrmgnt
At 1 April 2022
Depreciati￿ charged in the year
1,070
5.162
140
9,617
243
4.422
321
20.271
776
At 31 March 2023
1,142
5,302
9,860
4,743
21,047
Canylng amount
At 31 Marth 2023
280
474
At 31 Marth 2022
73
420
243
224
12 Debtorn
2023
2022
Amounts falllng due within one year.
Prepayments and aeerued income
1,010
962
13 Crodltors: amounts falllng due wlthln on• y￿r
2023
2022
Trade creditors
Accruals and deferred income
347
1,069
14 Related party trdn¥actlons
Th6re were no disclosable rèlatèd party Iransadions during Iho yeaf12023- nor*, 2022- none)
11