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2022-12-31-accounts

		Page
Reference and Administrative Details
Trustees' Report	2	to	3
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Nates tn the Financial Statements	7	to	13
Detailed Statement of Financial Activities	14	to	15

Trustees		Mr D Lennard Jones (resigned 14.10.2022)	Mr D Lennard Jones (resigned 14.10.2022)	Mr D Lennard Jones (resigned 14.10.2022)	Mr D Lennard Jones (resigned 14.10.2022)
		Mr TA Smith
		Lady Roberts
		Mr J Pearson
		Mr A C Dodds FCA
		Mr N J Daubney	(deceased 29.5.2023)
		Mr D J Flux
		Mrs K Heath cote	(appointed 14.10.2022)
		Ms S Long (appointed		7.6.2023)
Principal address		17Rollesby Road
		Hardwick Industrial Estate
		King's Lynn
		Norfolk
		PE30 4LS
Registered	charity number	1131445
Independent	examiner	Stephenson Smart (East Anglia)			Limited
		Chartered Accountants
		22-26 King Street
		King's Lynn
		Norfolk
		PE30 1HJ

						31.12.22	31.12.21
				Unrestricted	Restricted	Total	Total
				fund	funds	funds	funds
			Notes	E	6	6	f
Income and endowments		from
Donations	and legacies			207,136	92,727	299,863	187,269
Other trading activities			3	2,216		2,216	5,208
Total				209,352	92,727	302,079	192,477
Expenditure	on
Charitable	activities
Motor vehicle maintenance		studies and
construction	training			156,186	95,336	251,522	135,127
NET INCOME/(EXPENDITURE)				53,166	(2,609)	'50,557	57,350
Reconciliation offunds
Total funds	brought forward			69,435	66,050	135,485	78,135
Total funds	carried forward			122,601	63,441	186,042	135,485

							31.12.22	31.12.21
					Unrestricted	Restricted	Total	Total
					fund	funds	funds	funds
				Notes	E	E	E	E
Fixed assets
Tangible assets					15,253	18,436	33,689	14,259
Current assets
Debtors				8	10,018		10,018	15,111
Cash at bank	and in hand				100,139	45,005	145,144	108,198
					110,157	45,005	155,162	123,309
Creditors
Amounts falling due within			one year	9	(2,809)		(2,809)	(2,083)
Net current	assets				107,348	45,005	152,353	121,226
Total assets	less current	liabilities			122,601	63,441	186,042	135,485
NET ASSETS					122,601	63,441	186,042	135,485
Funds
Unrestricted	funds						122,601	69,435
Restricted funds							63,441	66,050
Total funds							186,042	135,485

31.12.22	31.12.21
f.	6
2,216	5,208

Comparativ	es	for t	he state	ment offinancial activiti	es
					Unrestricted	Restricted	Total
					fund	funds	funds
					E	E	6
Income and endowments				from
Donations	and legacies				135,969	51,300	187,269
Other trading		activities			5,208		5,208
Total					141,177	51,300	192,477
Expenditure		on
Charitable	activities
Motor vehicle		maintenance		studies and
construction		training			106,218	28,909	135,127
NET INCOME					34,959	22,391	57,350
Reconciliation		offunds
Total funds	brought		forward		34,476	43,659	78,135
Total funds	carried		forward		69,435	66,050	135,485

7.	Tangible fixed asse	ts
			Fixtures
			and
			fittings	Equipment	Tota Is
			E	E	E
	Cost
	At 1January 2022		7,915	28,342	36,257
	Additions		18,637	4,560	23,197
	At 31December 2022		26,552	32,902	59,454
	Depreciation
	At 1January 2022		3,918	18,080	21,998
	Charge for year		1,544	2,223	3,767
	At 31December 2022		5,462	20,303	25,765
	Net book value
	At 31December 2022		21,090	12,599	33,689
	At 31December 2021		3,997	10,262	14,259
8.	Debtors: amounts	falling due within one year
				31.12.22	31.12.21
				E	E
	Trade debtors			9,172	14,241
	Prepayments			846	870
				10,018	15,111
9.	Creditors: amounts	falling due within one year
				31.12.22	31.12.21
				E	E
	Trade creditors			1,070	1,310
	Other creditors			1,739	773
				2,809	2,083

					31.12.22	31.12.21
					6	f
	Within one year				26,400	26,400
11.	Movement in funds
					Net
					movement	At
				At 1.1.22	m funds	31.12.22
				6	f	6
	Unrestricted funds
	General fund			69,435	53,166	122,601
	Restricted funds
	Restricted fund			66,050	(2,609)	63,441
	TOTAL FUNDS			135,485	50,557	186,042
	Net movement in funds,	included	in the above are as follows:
				Incoming	Resources	Movement
				resources f	expended 6	in funds 6
	Unrestricted funds
	General fund			209,352	(156,186)	53,166
	Restricted funds
	Restncted fund			92,727	(95,336)	(2,609)
	TOTAL FUNDS			302,079	(251,522)	50,557

						Net
						movement	At
				At	1.1.21	in funds	31.12.21
					6	f	f
Unrestricted			funds
General	fund				34,476	34,959	69,435
Restricted		funds
Restricted		fund			43,659	22,391	66,050
TOTAL	FUNDS				78,135	57,350	135,485

	Incoming	Resources	Movement
	resources	expended	in funds
	6	6	6
Unrestricted funds
General fund	141,177	(106,218)	34,959
Restricted funds
Restricted fund	51,300	(28,909)	22,391
TOTAL FUNDS	192,477	(135,127)	57,350

				Net
				movement	At
			At 1.1.21	in funds	31.12.22
			6	f	f
Unrestricted		funds
General fund			34,476	88,125	122,601
Restricted	funds
Restricted	fund		43,659	19,782	63,441
TOTAL FUNDS			78,135	107,907	186,042

	Incoming	Resources	Movement
	resources	expended	in funds
	6	6	6
Unrestricted funds
General fund	350,529	(262,404)	88,125
Restricted funds
Restricted fund	144,027	(124,245)	19,782
TOTAL FUNDS	494,556	(386,649)	107,907

	31.12.22	31.12.21
	f	f
Income and endowments
Donations and legacies
Schools and Student Training	170,495	95,995
Donations	241	182
Grants	128,027	89,992
Donated services and facilities	1,100	1,100
	299,863	187,269
Other trading activities
Sale ofgoods/services	2,216	5,208
Total incoming resources	302,079	192,477
Expenditure
Charitable activities
Wages	127,593	62,580
Pensions	2,907	1,321
Travel and subsistence	1,030
Tools and equipment	16,233	7,193
External trainers fees	7,245	2,530
Awards and certificates	5,318	2,927
Prote ct we clo thing	1,409	1,678
	161,735	78,229
Support costs
Management
Telephone	1,347	1,552
Staff training	40	1,108
	1,387	2,660
Other
Other operating leases	26,400	26,400
Utilities	5,024	4,213
Insurance	4,519	7,502
Clea ning	1,797	472
Refuse collection	1,471	1,312
Other office costs	15,215	4,559
Carried forward	54,426	44,458

		31.12.22	31.12.21
		6	6
Other
Broughtforward		54,426	44,458
Vouchers		13,850
		68,276	44,458
Governance	costs
Repairs and Accountancy Fixtures and	renewals and legal fees fittings	4,069 12,288	4,492 1,934u—
Computer equipment		2,223	2,566
		20,124	9,780
Total resources expended		251,522	135,127
Net income		50,557	57,350