2023-12-31-accounts

		Page
Reference and Administrative Details
Trustees' Report	2	to	3
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	7	to	12
Detailed Statement of Financial Activities	13	to	14

Trustees		Mr TA Smith
		Lady Roberts
		Mr J Pearson
		Mr A C Dodds FCA
		Mr N J Daubney	(deceased			29.5.2023)
		Mr DJ Flux
		Mrs K Heathcote
		Ms S Long (appointed			7.6.2023) (resigned 29.2.2024)
		Ms L Bambridge	(appointed			20.9.2023)
Principal address		17Rollesby Road
		Hardwick Industrial		Estate
		King's Lynn
		Norfolk
		PE304LS
Registered	charity number	1131445
Independent	examiner	Stephenson Smart		(East Anglia) Limited
		Chartered Accountants
		22-26 King Street
		King's Lynn
		Norfolk
		PE30 1HJ

							31.12.23	31.12.22
					Unrestricted	Restricted	Total	Total
					fund	funds	funds	funds
				Notes	E	E	E	E
Income and endowments			from
Donations	and legacies				309,717	35,520	345,237	299,863
Other trading activities					1,235		1,235	2,216
Investment	income				1,048		1,048
Total					312,000	35,520	347,520	302,079
Expenditure	on
Charitable	activities
Motor vehicle maintenance			studies and
construction	training				250,970	49,797	300,767	251,522
NET INCOME/(EXPENDITURE)					61,030	(14,277)	46,753	50,557
Reconciliation of funds
Total funds	brought	forward			122,601	63,441	186,042	135,485
Total funds	carried	forward			183,631	49,164	232,795	186,042

								31.12.23	31.12.22
						Unrestricted	Restricted	Total	Total
						fund	funds	funds	funds
					Notes	f	E	E	E
Fixed assets
Tangible assets						17,954	14,749	32,703	33,689
Current assets
Debtors					9	15,953		15,953	10,018
Cash at bank	and	in hand				152,463	34,415	186,878	145,144
						168,416	34,415	202,831	155,162
Creditors
Amounts falling due within				one year	10	(2,739)		i2,739)	i2,809)
Net current	assets					165,677	34,415	200,092	152,353
Total assets	less current		liabilities			183,631	49,164	232,795	186,042
NET ASSETS						183,631	49,164	232,795	186,042
Funds					12
Unrestricted	funds							183,631	122,601
Restricted funds								49,164	63,441
Total funds								232,795	186,042

			31.12.23	31.12.22
			E	E
	Sale ofgoods/services		1,235	2,216
4.	Investment	income
			31.12.23	31.12.22
			E	E
	Deposit account interest		1,048

There were no trustees' expe 31December 2022.	There were no trustees' expe 31December 2022.	nses paid for the year e	nded 31 December	2023 nor for the	year ende
Comparatives for the statement		offinancial activities
			Unrestricted	Restricted	Total
			fund	funds	funds
			E	E	E
Income and endowments	from
Donations and legacies			207,136	92,727	299,863
Other trading activities			2,216		2,216
Total			209,352	92,727	302,079
Expenditure on
Charitable activities
Motor vehicle maintenance	studies and
construction training			156,186	95,336	251,522
NET INCOME/(EXPENDITURE)			53,166	(2,609)	50,557
Reconciliation offunds
Total funds brought forward			69,435	66,050	135,485
Total funds carried forward			122,601	63,441	186,042

Tangible fixed ass	ets
		Fixtures
		and
		fittings	Equipment	Totals
		6	E	E
Cost
At 1January 2023		26,552	32,902	59,454
Additions		1,259	4,532	5,791
At 31December 2023		27,811	37,434	65,245
Depreciation
At 1January 2023		5,462	20,303	25,765
Charge for year		4,241	2,536	6,777
At 31December 2023		9,703	22,839	32,542
Net book value
At 31December 2023		18,108	14,595	32,703
At 31December 2022		21,090	12,599	33,689
Debtors: amounts	falling due within one year
			31.12.23	31.12.22
			E	E
Trade debtors			12,877	9,172
Prepayments			3,076	846
			15,953	10,018

		31.12.23	31.12.22
		E	E
Trade	creditors	1,109	1,070
Other	creditors	1,630	1,739
		2,739	2,809

					31.12.23	31.12.22
					E	E
	Within one year				26,400	26,400
12.	Movement in funds
					Net
					movement	At
				At 1.1.23	in funds	31.12.23
				E	E	E
	Unrestricted funds
	General fund			122,601	61,030	183,631
	Restricted funds
	Restricted fund			63,441	(14,277)	49,164
	TOTAL FUNDS			186,042	46,753	232,795
	Net movement	in funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
				E	E	E
	Unrestricted funds
	General fund			312,000	(250,970)	61,030
	Restricted funds
	Restricted fund			35,520	(49,797)	(14,277)
	TOTAL FUNDS			347,520	(300,767)	46,753

				Net
				movement	At
			At 1.1.22	in funds	31.12.22
			6	6	f
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
Comparative	net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			6	f	6
Unrestricted	funds
General fund			209,352	(156,186)	53,166
Restricted funds
Restricted fund			92,727	(95,336)	(2,609)
TOTAL FUNDS			302,079	(251,522)	50,557

	31.12.23	31.12.22
	E	E
Income and endowments
Donations and legacies
Schools and Student Training	219,619	170,495
Donations	213	241
Grants	123,405	128,027
Donated services and facilities	2,000	1,100
	345,237	299,863
Other trading activities
Sale ofgoods/services	1,235	2,216
Investment income
Deposit account interest	1,048
Total incoming resources	347,520	302,079
Expenditure
Charitable activities
Wages	147,833	127,593
Pensions	3,214	2,907
Travel and subsistence	232	1,030
Tools and equipment	13,599	16,233
External trainers fees	5,020	7,245
Awards and certificates	3,473	5,318
Protective clothing	2,521	1,409
	175,892	161,735
Support costs
Management
Telephone	1,847	1,347
Staff traimng	1,304	40
	3,151	1,387
Other
Other operatmg leases	26,400	26,400
Utilities	4,191	5,024
Insurance	7,860	4,519
Carried forward	38,451	35,943

		31.12.23	31.12.22
		6	6
Other
Brought forward		38,451	35,943
Cleanmg		1,971	1,797
Refuse collection		1,556	1,471
Other office	costs	26,093	15,215
Vouchers		12,100	13,850
		80,171	68,276
Governance	costs
Repairs and	renewals	21,922	4,069
Accountancy	and legal fees	12,854	12,288
Fixtures and	fittings	4,241	1,544
Computer equipment		2,536	2,223
		41,553	20,124
Total resources expended		300,767	251,522
Net income		46,753	50,557