Cliarity registration number: 1125150 Angmering Community Centre Association Annual Report IlDd Financial Sial¢menls for the Year Ended 31 March 2024
Anomering Community Centre Association ContL'nts {continucd) Reference tsnd Adminislraiive Details Ttiistecs, Report ?104 STatemenl of Truslee5' Responsibilities Indepcndeiil Examiner's Report Stsiement of Financial Activities Bul<inLe Sliee( Notes lo the Financial St8l¢menls 910 15
Angmering Community Centre Association Reference and Administrative Details 'rrustees A R Trewhella Strong A Hdrris A Cross I S Wa150n Charity Registration Number 11251511 Princip*l Office Angmering Community Centre Foxwood Avenue Ansmiering Liltlchainpion West Sussex BN16 4FU ndL'pcndent Lxxminer Flodson & Co I Wislon Avenue Wi)rihing We8t Sussex BN14 7QL Page I
Angmering Community Centre Association Trustees, Report The tn15lees present dLe annual report together with the fanL11 %tdten]enls of the Lhanly for the year ended 31 March 2024. Objectives and activities Object.¥ aiid aiiiis Mi55ivn Stlltement of the Association To promolc Ihc usc and cnjoymcnt of the premises as a Communiry Ccntre providing communily faLilitie8 for the bencflt of the public al largc and the people of Angmcring in parliLular. Fqualily & Diversity Statement The As.sociation is cominitied to treating all liirers, and oilier users of lh¢ Cenire, including the wider Communily with faimess ¢ind respect. Objectives of the Association Tkc objLLrs of Ihc Association arL'. l. i<) manage and Inyinltiin ihL CenlrL a5 Él vidble asset fur Ihe ben¥fil of Ilie Community. 2. to employ ¢ippropriJlc slaty as neccs4ary. to ensure the %ecurily and %dfely of Ih¢ C¢nlr¢ and ils Ubers 4. to prL)mulL such othcr charitdble purpo.lis as may trom time lo linic be dctcm]incd PiibliL hgiiefil The Comiiiunity Cenlrc ib a multi piirpose building providingi a vari¢ty ol. sport, exercisc Ll(14scs, rc¢rLaiional l inLliidin¥ dunLe Ll¢l.%ses) Lind eduL'(Itiondl aLlivilie% informal inlerLsl g?roups and niure fonllal uduli ttduLdlion Tlie trusl¢¢s confirtn thdt tliey Iiave coinplicd willi th¢ requireiJenls of section 17 of th¢ Chdrilies Acl 201110 hiive due retsard to the public benefit guidallLe published by the Charily CommissioD for England and Wule8. Achievements perf(Jrmance During tlie year the charity continued lo provide facililics lo Ilic local COiTIJTiunity. FiNancial rL)vieiv Th¢ Trustccs are pleased to report another su¢c¢55ful year. Results to 31 March 2024 show a defecil 01 £21,71 (2023 dcfecil £22,021 l. Total incomin&7 resourles for thc year wcrc £81,744 (2023 £64,244) with expendiMI'e of £103.462 120?3 £86,265). Unreblricted fuJ)ds al 31 MarLh were £188,36612023 £210,084) Policy on reserves The trusiees liave examined the cl)cirity's requireinen15 1(Ir reserves in light of the main risks to the organisation. -I'he tru5tCC5 actively review thc major risks that thc Lharity faces on a rcgular basis and, combined, with Ihc annual review of the controls over ke). findnLidl systems, will providc siifficient resourccs in the evenÈ ot" adverse conditions. The trustee5 hdve also examined other operational and business risks faced by the cliurily and Lonfirm Ihal they have establi%hed .systems io miligal¢ the significant risks.
Anomering Community Centre Association TrusteL'S' Report (continued) Goin% concern The Lharily has reviewed il's tinancial pertormance and general re5ervc5 posilion. The charity has odcquate financial resources and is able to manage il's business risks. The charity'5 planning process has taken into Lonsideratiun Ihe Lurrent economiL Llimdte it5 polenlidl ImpaLt on the Vdrious suurLes of Income and planned expenditure. Taking in(0 account 1<11 factor.8 the cl)41rity ha.s reasonable expeLlalion Lhal li has adequate relourcts Lo Lonlinue in operational existence lor ihc lorcseeable lulure and believe that ihcrc arc no materi<il unLCrtainlies that Call Into the charity'% ability to continiiL in operation. Page 3
Angmerino Community Centre Association Trustees, Report (continued) Trustees and orficers The trustees and ol¢erS serving dui'ing the year and qince tlie year end were as follows.. Trust¢¢s: A R Trewhclla K Strong AH5 A Crosb (dppoinled 25 O¢lob¢r 2023) M S Walson Structure, governanee and management Ivllliire of&poverniiig iloeuiiieiit Angmcring Comrnunily Association is a Charity rcgi%tered on 23 July 2008 with the Charity Commisbion of En¥iland and Wales (no. 11251501. Recriiitiiieiil aiiil ttppijintiiieiit lif trii.llee.I Thc 13oard hus lh¢ power lo appoint additional Injstees as il consid¢r5 fil lo do $0. None of the Iruslees 4iny benefi¢idl illl¢rvs1 in the chariry. IMiliiL'lioii iiii(l ir(iininy uftrii.Irees New trustccs arc mad¢ fainiliar with th¢ Lharity vision, operalii)n and goals by didlogue wilh cxisiing personii¢l and pri)vision <if Ininules an(1 oiher lit¢rulur¢ pertdifLing to Lharity dLlivily. All trustees arc already familiar with Ilie pracliLul work of tlie charity. New lit¢¢1? are Lncr)urag7ed to attend all mana&?cinent coinmittee mLeling5. Short Lrainiiig %cssions lif requircd) lir¢ providcd 10 fainiliyriic new IrLlStc¢s will) the cl)arily. Or¥iiiiis11liuiiftl Siriiciiire Thc cliai'iry is org7anised thdt the trustees meet regularly to managc ils at'tairs. The charity is oversecn by (lie trustees, bLipporlLd by voliinle¢r%. Key slrategiL and administrative decisions are niude by agreeiiienl of Ihe Irusle¢.s. and delegated a5 appropriate. Tlie a1Ual report was approved by the Iru51ees of the charity on 23 August 2024 and Signed on its bel)all' by.. aWJNfO XCLIIELY 24m81ZQ24 Il 10.,21..12 AM UTC A R Trcwhclla Trustee Pagc 4
Angmering Community Centre Association Statement of Trustees, Responsibilities The (rustees are responsible for preparino Ihe trustees, report and the financidl statements in dccordance wilh the Unilcd Kingdom Accounting Sldudards Iunitcd Kingdutn Generally A¢c¢pted ALLoiinting Practice) and applicable law and regulatioiis. The law applicable to charities requires the trustees to prcparc Iinancial staiemcnts for each financial year which give a IrLie and fair view of the 51ale of affairs of the Lhariiy and of the incotning res()urces und appliLaliun or resuurces of Ihc uharity for that period. Jn prcpariug thesc linancial statements, tlie Iru51ees are rcquired to.. ele¢l suitable aeLounting policies and tlien apply ihem consisleiitly. ob%erv¢ Ihe meihods dnd prinLiples in ihe Cbarilies SORP. Inake judgeinents and cstiinates that are reasonable dnd prudent. slaie wlieilier applicablc aLcounling standards Iiave been lollowed. subject to any material depurtuirs disLlosed and explained in the financial slatttments- and prepare the finanL'ial slal¢m¢niS on Ihe goino conLern basis unletTrS il As ill¢ipprupriule lo presum¢ Ihal the hariiy will Lonlinuc in busin¢s5. Thc trustces are responsible for kclping proper accoiinlin8 records that discIosL with rcasonable acLuracy al any clinc the financial posilioii of the chariiy and enable them to ensure ilial Ilic financial slatciiients comply with the Charilie.4 ALI 2011. Ilie Charities IA¢LL)unls dnd Report%) Regululi()ns ?UU8, and Ihe pruvisi(i]L4 ul Ihe con%titution. 'I'h¥ Iruslccs arc al%0 rebponsiblL. for salcbiu¢irding lh¢ ats.%ets of Ihc charity and hcncc for iaking reasonable stcps Lor thc prevcnlion and dLILclion of Iraud and uihcr irrcgularilics. Thc Irustces are rcspL)n%ible lor Ilic mainlcDance and inlcgrily of Ihc COLForaic and financial infom]alion included on Ilic ¢liarildblL Loinpdny'% website. Legyislalion gyoverning th¢ prcparaiion und disseniinalion of rinanLidl slulemenl% llldy differ frum legislalion in oiher jurisdiLlion.4. Approved by Ilie IrLl8lee% of Ilie Lharily on 23 Augyiisl 2024 and .%i&ined on ilts beliulf by.. SIGNED IECUReL Y 2410812024 ai 10'.21'.12 AM ur¢ A R Tr¢whella 'rrustee Pagc 5
Angmering Community Ccntrc Association Independent Examincr's Report to the trustees of Angmering Community Ccntre Association I report lo the trustee8 on my examination of the accounts of Angmering Community Centre Association for the year ended 31 March 2024. Responsibilities and basis of rcport As Ihc chariiy i'rustees of Angniering Cominunity Centre Association you are responsible for the prepdf¢ltion of Ihc accouiits in accordance with Ilie requirenients of the Charities Act 2011 ('Ihe Act,). I rcpoi-t in respect of niy exainination of tlie Angmering Conimuiiity Centrc Association's accounts Liirried oiit under sLction 145 ot the 2011 Act and in carrying out my examination I have followed all the <tpplicable Dircctions given by ihe Charity Coinmission under seLlion 145(5)(b) of the Act. Independent examiner'5 Statement I liÉlV¢ completed Iny examiniltion. l Lonfirm that no Inatcrial matters liave com¢ to my attention in connectioii Ivitli the ¢xaminiltion giving nie cause lo believe that in (U)y material respe¥t'. accounting records were iiot kLPt in rcspect of Angmering colDUnItY Cenlre Association as required by section 130 of tlie Act., or 2. Ihe accounts do not accord with those records. or 3. Ihc accounts do not comply wilh the accouiiling rLquirements concem ii)g Ilic form and contcnl of dclounls sei oul in the Charitius (Accounts and R¢port5) RLgulalions 2008 1)Il)Lr than any rLquircineni that tlie accounts gjive d 'truL aiid lair view, whiuh is not a IndttLr Lonsidcrcd as Pilrt ol. an independLnt Lxainination. I hav¢ no LonLern8 and have coime (ILross iio othLI' Imallei's in Lonnection witli Ihe ixaminittion to whiLh dttcnLion in Ihis rl'port in urdei. to enable a proper undcrsliinding of tlic accounts to be reached. Matihew I lodson FCA Hodson & Co I Wiston Avenue Worthiiig Wesl Sussex BN14 7QL 23 August 2024
Angmerin% Community Centre Association Statement of Financial Activities for the Year Ended 31 Nlarch 2024 Unrestricted funds Total 2024 Note Income and Endowment5 from". Donations and legaLies Charitable activities Inv¢slm¥ni incoine Other income 1.250 67.741 6,882 5.871 67,741 6,88? 5,871 Total income 81.744 ExpL'nditure on: L"harilablc uLtivi(ies (103.4621 (103.462) l-olal cxpcnclilu 103.462) I l OJ,462) Net cxpenditLirv 21.718 (21,718 Net movernenl in funds (21.718) (21,718) Reeoncili%tion of funds Total tiinds brL)ughi forward Total funds C¢irricd fonvard 210.084 210,084 Is 188.366 HL4trictL'(I runds 188.366 'Intal 2U23 UiirL'striLtLd funds Note Income 8nd F.ndowmLnt$ from: Donations and lebyacies Charilahle il¢'llVlties tnve%lm¢nl inLonie Oiher incom¢ 357 57.89X 3,153 2,830 357 57,898 2,836 Toial income 64,244 64,244 ExpL'nditure nn.. Charitable aclivilie5 (86,265 (86,265) TolELI eKpendiiure 86,265 (86,265 N¢t expenditure Gro%5 Ir#n%fer5 between funds (22,021) 103.923 (22,021) (103,92.31 Net movenienl In lunds 81,902 1103.923) (22,021) ReeonLiliation of funds Total funds brought froard Total funds carried fonvard 128,IR2 103.923 ?3? 105 210,084 ?10.US4 All ofthe ¢harity's activities derive from continuing operations during Ihe above two periods. Tbe fimds breakdown for 2023 is shown in note 15. Tlie notes on pages 9 10 15 form an intetyral part of these financial statements. Page 7
Anomering Community Centre Association {Registration number: 1125150) Balance Shcet as at 31 March 2024 2024 2023 Note Fixed assets Tdngible assets 11,960 5.308 Current a$set5 D¢btOTS Cash at bank and in hand 12 13 7.Ol7 178,361 2,69? 208,277 185,378 210,969 Creditors: Amounts falling due within one year 14 18.9721 16,193 Net current assets 176,406 204.776 Net asse¢$ 188,366 210.084 und$ of the charity: Unrestricted inc(bme funds Unrestricted funds 188,366 210,084 Totxl funds 15 188,366 210,084 The finJn¢idl .sldlemenls 1)n Pdge4 7 to 15 were uppruved by the Iruslees, and authoribed for i8%ue 011 23 August 2024 kind signLd on thLir bLhall- by.. Z4IOWYOZ4 •t 1•'.21'.IZ A R Tr¢whella Ttustoe Tlie notes on pagcs 9 10 15 form an integral part of these tinancial slalements. Pdge 8
Anomering Community Centre Association NutL'S to the Financial Statements for the Year Ended 31 March 2024 l Accounting policies Statement of Compliance The fu]ancial stalcments have been prepared in accordance with Ihc second edition of thc Ch4irities Sialemenl of Rwoininended Prnctiee issued In October 2019, the Financial Repoi'ting Siandard applicable In ihe United Kitjgdom aod Republic of treland IFRS 102) and the Charities Act 2011. Basis of preparation Anginering Currlllluniry Centre Association meet5 the deflniliun of a public benefit enlily under FRS 102. The accounts Itinancial stdttmenLsl have bcen prLpar¢d under Ihc hisloriLal co%1 convcnlion with ilcms recognised at cosi or transaction value unless otherwise tTrlaled in die relevant nule{s) lo ii]e4¢ aLcc)unls. Guing LoncLrn 'I'he Iru8tee8 considcr Ihal thcre are no material uncertainlics dbuul die ch2rily'S ability lo continu¢ as a going concern. Income and endowmcJ]ts Voluntary inLoinc ineludiiig dL)ndlions, &?ifis, legacic.4 and (Frdnls ihai provide Lorc fLindingT or drc of a gencral nalur¢ 1% reLugTni4¢d ivlien the Lli&riiy has enliileinLnl lo Ilie income, il 1% probdble Ihal ihe ineun)e will be rLieivcd and IhL amoiinl cun be mcaf ured with sufficieni rcliubilily. Granls receivcible Ciranls arc ruio¥niscd wlicn Ihc chlirity has an enlillcmcnt to Ilie fiinds and any condition% linked lo the &Triinls havc bccn Incl. Wliere p¢rforinance condilionq arc allaclicd lo the gyran( and are yel lo be Inet, Il)e incomc is reLI)gni%ed as d liability aiid illLludLd (>ii lh¢ biil¢inLe sbeet deferred inlonie lu b¢ released. liive.sliiienl iiicoiiie Dividends are rLcogniscd oncc the dividend been dcLlarcd and notification hds been received of tlic dividend due. Expenditure All cxpcnditure is rccognibed once th¢re is a legal or conslru¢live obligation lo that cxpcndiiure, it is probable settlement is rcquired and the amoiint can be measurLd reliably. All Losls are allocatcd 10 Ilic appliLable expenditure heading ihal dggregalL siiiiildr Lu%t.s to th2& t caiegory. WherL' Losts lill01 be direLily altribuled lu Pilrtilular hcadin(Fs thcy have bcen allocdled un a ba.sis con%islenl willi the use of resouTCeS, with ceiilral slal'l. costs alloculed on the basis of timc spcnt, and depreiiation charg¢8 allo¢ated on the poriion of th¢ a55¢t'S USC. Otlier support costs are allocated bascd the spread OF staff costs. Clinrilable ftelivilies Charitable expenditure CoPrIseS those costs incuffed by Ihc charity In the delivery of its activities and setvices for its beneficiaries. It includcs both costs that can be allocatcd directly 10 such activiLies and those costs of an indirecl n¢iiure necessary lo siipport Ihein. Page 9
Angmerino Community Centre Association L Ute5 to the Fin7¢ncial Statements fvr the Year Ended 31 March 2024 (continuL,d) T4xation The charity is Considcred tu pass th¢ tests sel out in Paragrapli I Sch¢dulc 6 ot" the FinanLe Act 2010 alld therefoie it meets thc dcfinition of a clidFilable company for UK ci)rporation lax purpose5. Accordingly, Ihe charity is potentially exempl from Ldxation in respect of inLomt or capilal gains reLt'ived within ¢ateoories covcred by Chapter 3 Pdrl I l ot Ihc Corporiltion Tax Act 2010 or Section 256 of thc Taxation of Chargeable Gains Act 1992. to the exlenl thai such income or gains are applied exclusively to charitable purposes. Tyngible fixed a55ets Individual fixed assel.% co8ting £ 100.00 or more dre iniliully recorded al Lost, less any subsequent 4cLumulal¢d depreciation and sub%equLnl accumulated impuimicnt IossL%. Depreciation and amortl511tion Depi'eL'iation is provided on langyible fixed asseis so as lo write off the cost or valuation, l¢ss any estiinaled residual value. vver their expe¢l¢d use[ economic life followg.. AssL't clas5 Office equipmcnl C'ompLilcr cquipnicnt DLpreciatiun method and rate over 4 yC<irs ov¢r 3 ycar rade debtors Tradc debtors arc ainoun15 due from Customers for m¢r¢liandise sold or serviccs performed in the ordinary course nf busiDes%. Tradc dLbior.% are rccogni%¢d initially al thc tran%Jclion price. 'I'hey are sub5¢qii¥nlly mcusurL.d al amortised cost Lisin¢y Ilie etfeclive inl¥re%l iiieiliod. l¢ss provision for impaimeni. A provi8ion for Ilie iiiipau'menl (If IrdLie d¢biors is c%iablished wh¥n therc is objLcliv¢' cvidcncc Ilial the charity will not be ablL lo coll¥¢l all amounts due according to dic original lcnns of tlic rcccivables. Cash and CAsh equivalents Cash and cash cquivalcnls comprise cash on l)and and call deposits, and oilier sliort-lcmi highly liquid inveslinenis thal are readily coiiverlible to u known uinounl OF cush are subjeLt 10 an insignifiLanl risk of chan¥e in value. Bnrrowing5 InlLrebl-b¢arin¥ borrowings are initially recorded at fair Vdlue, nel nf Iran5#¢tion cosl%. Inlere%l-beariug boowing$ are subseqiicntly carried at arnortised Lost, with the dil'lercnce betwtyen th¢ proLe¢ds, nel of transaction cosls, and Ihe dmoutSt due on redemption being recogni5ed ab d cliarge lo the Stdtement of FinanLial A¢tivilic5 over the period of th¢ r¢lcvanl borrowing. Inleresl expense is reLogiii%ed on the babis of Ihe efteclive inierest meihod ¢ind is illLluded in interest payable and Similar chargcs. Borrowings are classified as current liabiliiies unless the cliarily an unconditional righi io defer settleiiienl ur the liability for at Icast twelve months after the reportin(F date. Fund structure Unreslriclcd Incoine funds are general tunds that are available for usc al the trustees discretion in furtherance of thc objectives of the Lharity. Pa<J¢ l O
Angmering Community Centre Association NotL'S to the Financial Statement5 fvr th¢, Year Ended 31 March 2024 (continued) Financial instruments ClrtssifiLntioii Tbe company only bas financial ass¢ts ajd financial liabilities of a kind that qualify as basic tinancial instruinents. Basic finanLial instruments arc initially recognised al transaction value and subscguenily measured al their setileinent value with the exception of b1( nk luan.5 whiLh are subsequently Ineasured dl iitnonised cost Llsillg the cffeclivc int¢re5t nieihod. 2 Ineomc from dnnAtions and legacies Unrestricted funds Gencral 'rotal lunds Grants, including capital <Franls; Granls fi'oin oilier churilies 1.250 1.250 I'vtal for 2024 ?51) I'otal for 2023 357 3 Incomc. frvni charitllble Activitic's UnrL'Strictcd fiinds GL'nLral 211?4 Ilire fecs aod sundry incorne 73,612 71.612 Ilnrestrictcd funds Genc'rAI 2023 Hire fees and SLindry income 57,898 4 Investnient income Unrestricted I'unds Gencriil funds tnleresl receivable and Similar income. Interest receii'able on bank deposits 6.88? (}.8X? Total for 2024 6,882 6.88? Total for 2023 3,153 3,153 Page 11
Angmering Community Centre Association Notes to the Financial Statements for thc Ycar Endcd 31 March 2024 (cuntinued) 5 Other income Tot#1 21124 Other incoine - solar panels £5,87112023 £2,836) 6 F.ypenditure on charitable activities Activity undLITlJki'n dire¢tly Tutxl expenditui-e W¢ige% and salaries Staff Irainin&' Rates, lisylil, heut and insiiranLe Rcpairs and Inaintcnancc Teleplione dnd inleniLI Computer softwarc and mainlLnanc¢ Printing, PQSldg¢ and slalionery Sub%criptions and donations Siiiidry and cleaning Ac¢oLintancy DepreLiiilion "I'otal for 2024 50.542 )00 16,()80 23,010 1,179 856 731 1,108 5,220 I,uio ?,226 900 16,()80 23,010 856 731 5.220 1,010 2,226 103,467 103 462 Total for 2023 8C),265 Activit underlAken dirl'ctly 86,265 2023 Wagc% and salaries Siarr Iraining Raics, lighi, heat and intsLiranLe Repairs and maintenance Tcleplione and internel Printing, postage and stationery Sundry and Cleaning Accountancy Depreciaiion 48,089 509 48,089 509 20,503 7,749 891 2,170 3,647 7,749 891 2.170 3,647 1,228 1,479 1,479 86,265 86,265 Page 12
Angmering Community C.entre Association i otes to the Financial StatL'ments for thL' Year Ended 31 March 2024 (continued) 7 iyet incomingloutgoing resources Nel outgoing resources for the yedr include.. 2024 2023 D¢preLiation of fixed asscts 1,479 8 Trustees remunerfttion and expenses No trustees, nor any pcrsons conncctcd with Ihein, have received dny remuneraiion froin Ilie charity duriJ)g ilie year. No truste¢s have received any reimbursed expenies or any other benetily froin the cl)arity during the year. 9 Staff cost$ The <iggregale payroll costs werc as follows.. 2024 2023 ¥tllff cL)¥ts durin% thL' yLar were- Wages and stildrie5 50,542 48,089 No employee reLeived einoluinenls i)r mure Ib¢in £60,00() during ihe year Page 13
Angmering c.ommunity Centre Association Notes to the Fillancial Statements for thL, YL'ar Ended 31 March 2024 (cvntinuL'd) l O Txyation The L.harily is a registered ch<irity and is therefore exempi from Èaxalion. I l Tangible fixed A.ssets Furnitiire equipment 'rotAI Cost Ai l April 2023 Addiliiins 7.US0 ¥.87¥ 7,0511 8,¥7 Ai 31 March 2024 15.928 1 S,Y211 Depref iAtion At l April 2J?3 Chdrge fur ihe ye¢ir Ai 31 March 2024 1,742 2.??() 1.74? 3,9{) 3,9fyX Net book value Ai 31 M4ircli 2024 11.960 I,Y(iU Ai 31 March 2023 S,308 12 Debtors 2n24 2n23 Trdde debii)r.4 Ac¢rii¢d income ?,984 4,033 )15 1,777 7.017 2,692 l J Cash and cash L'quivHlentS 2024 2023 Cash on liand Cdsh ill bank 204 178.157 208,277 178,361 208,277 14 Creditor5: amounts falling due within one year 2024 2023 A¢¢nials 8,972 6,193 Pa(F¢ 14
An(Fmering Community Centre Association Notes to the Financial Statements for the Year Ended 3] March 2024 (continued) IS Funds BlnCe at I April 2023 Incoming resources Resoiirces expended Balance it 31 March 2024 UnrcstrictL.d fund5 Geiieral ?10.084 103,462 188,366 Balxnce at Jl Marcb 2023 BalAJ)ce at I April 2022 Incoming rrsour¢cs Resources expended TrAnsfers Unreslrictcd funds Gencral 128.18? 64,244 (86,265) 103,923 21 U,U84 RL'strictL'd funds 103.923 103,923 To1 fund5 232 IQ5 64,244 ?10084 16 ADalysis of net assets betiveen funds UnrL'StriLtL funds GLneral TotAI funds at 31 lr(h 2Q24 Tan&7ible fixed assets Curi-enl a%set.s Currcnl liabilitie8 11,960 185,378 {8.972} 11,960 185,378 8,972) Total nct asscls 188,366 188,3fih UnrestriLtLd funds General Tf)tlll funds at 31 Mxrch 2023 Tangible fixed assets Current as%ets Currcnl liabililic5 5,308 210,969 16,193) 5,308 210,969 Total net assets 210,084 21 n,084 17 Related party transactions Thcre werc nL) rclalcd party Irans¢lCtions in the year. Page 15