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|CONTENTS|Page|No:|
|---|---|---|
|Annual Report ofthe Trustees||1-4|
|Independent Examiners’ Report||S|
|Statement of Financial Activities (incorporatingthe Income and Expenditure Account)||6|
|Balance Sheet||7|
|Notes to the Financial Statements|8|- 11|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
||Notes|2023|2022|
|||£|£|
|Income from:||||
|Charitable activities|S|328,723|219,203|
|Donations||||
|Total||328,723|219,203|
|Expenditure on:||||
|Charitable activities|6|326,493|216,224|
|Total||326,493|216,224|
|Net movement in funds||2,230|2,979|
|Reconciliation offunds:||||
|Total funds brought forward||61,839|58,860|
|Total funds carried forward|8|64,069|61,839|





||Note|2023|2022|
|---|---|---|---|
|||£|£|
|Current assets||||
|Debtors|3|103,140|22,947|
|Cash at bank and in hand||21,776|60,951|
|Total currentassets||124,916|83,898|
|Creditors: Amounts falling due within one year|4|(60,847)|(22,059)|
|Total assets less current liabilities||64,069|61,839|
|Net assets||64,069|61,839|
|Represented by:||||
|Unrestricted funds|8|64,069|61,839|
|||64,069|61,839|






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|Sundry debtors and prepayments|||
|---|---|---|
||2023|2022|
||£|£|
|Sundry debtors and prepayments|74,512|8,725|
|Amounts owed from group and related undertakings|28,628|14,222|
||103,140|22,947|
|Sundry creditors and accruals|||
||2023|2022|
||£|£|
|Sundry creditors and accruals|3,522|8,764|
|Amounts owed to group and related undertakings|57,325|13,295|
||60,847|22,059|



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|ncluded <br>dvance.|within sundry creditors and accruals is deferred incom|e of £0 relating<br>to income recei|
|---|---|---|
|||£|
|Balance|at 1st April2022|4,376|
|Amount|billed in the year|86,591|
|Amount|released to income in the year|(90,967)|
|Balance|at 31 March 2023||





|S|Incoming resources from charitable activities|||
|---|---|---|---|
|||2023|2022|
|||£|£|
||Training income|328,723|219,183|
||Miscellaneous income|-|20|
|||328,723|219,203|
||All income relates to the Charity’s main activity.|||
|6|Resources expended on charitable activities|||
|||2023|2022|
|||£|£|
||Management charges|269,094|189,603|
||Audit fees (governance costs)|1,350|4,200|
||Other costs|56,049|22,421|
|||326,493|216,224|



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||||2023|2022|
|---|---|---|---|---|
||||£|£|
|Balance|at|31 March 2022|61,839|58,860|
|Surplus|for|the year|2,230|2,979|
|Balance|at|31 March 2023|64,069|61,839|



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||||2023|2022|
|---|---|---|---|---|
||||£|£|
|Carrying|amount|of financial assets measured at amortised|103,140|22,947|
|costs|||||
|Carrying|amount|of financial liabilities measured at amortised|60,847|17,683|
|costs|||||





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|bove tr|ansactio|ns:|||
|---|---|---|---|---|
||||2023|2022|
||||£|£|
|Horton|Housing|Association|(57,325)|(13,295)|
|Horton|Housing|Support Limited|28,628|14,222|



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