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|<br>For the year ended 30Ju|ne|2023||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2023|2022|
|||||||Unrestricted|Restricted|Total|Total|
|||||||Funds|Funds|Funda|Funds|
||||||Notes|f||f||
|INCOMING RESOURCES||||||||||
|Incoming resources from|generated||funds|||||||
|Voluntary<br>Income||||||6,521|68,937|75,458|35,347|
|Trading<br>Income||||||4,930|0|4,930|0|
|Incoming resources from|charitable||activities|||||||
|Charitable<br>activities||||||0|2,585|2,585|4,406|
|Total incoming<br>resources||||||11,451|71,522|82,973|39,753|
|RESOURCES EXPENDED||||||||||
|Expenditure<br>on Charitable|Activities|||||6,453|35,184|41,637|28,841|
|Hoppers<br>funds transferred|to|Hops Community||Church||0|0|0|1,148|
|Total resources expended||||||6,453|35,184|41,637|29,989|
|NET INCOMING/(OUTGOING)||RESOURCES||before|transfers|4,998|36,338|41,338|9,764|
|Gross transfers<br>between|funds||||||0|0|0|
|Total funds brought<br>forward||||||4,433|39,778|44,211|34,447|
|TOTAL FUNDS CARRIED|FORWARD|||||9,431|76,116|85,547|44,211|





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|Balance She|et at 30June 202|3||||||
|---|---|---|---|---|---|---|---|
||||||2023|2022||
|||||Notes|8|||
|FIXEDASSETS||Tangible|assets||2,414|4,097||
|CURRENT ASSETS||||||||
|Cash at bank|||||83,887|41,319||
|Cash<br>in hand|||||328|207||
|Debtors|||||1,517|704||
|Creditors||Amounts|falling due in one year|9|(2,599)|(2,118)||
||||||||I|
|NET CURRENT ASSETS|||||83,133|40,114||
||||||||r|
|NET ASSETS|||||85,547|44,211||
|FUNDS||||||||
|Unrestricted|Funds||||9,431|4,433||
|Restricted Funds|||||76,116|39,778||
||||||||I|
|TOTAL FUNDS|||||85,547|44,211||



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|VOLUNTARY<br>INCOME|||||
|---|---|---|---|---|
||2023|2023|2023|2022|
||Unrestricted|Restricted|Total|Total|
||E||E|E|
|Gifts and donations|5,456|11,335|16,791|29,739|
|Other Income|481|0|481|146|
|Gift Aid|584|0|584|799|
|Grants received (net ofgrants repaid)|0|57,602|57,602|4,663|
||6,521|68,937|75,458|35,347|



|2022|2022|2022|
|---|---|---|
|Unrestricted|Restricted|Total|
|||6|
|3,033|26,706|29,739|
|146|0|146|
|799|0|799|
|0|4,663|4,663|
|3,978|31,369|35,347|



## 

|2023||2023|2023||
|---|---|---|---|---|
|Unrestricted||Restricted|Total|2022|
|||E|6||
||0|2,585|2,585|4,406|
||0|2,585|2,585|4,406|
|2022||2022|2022||
|Unrestricted||Restricted|Total||
||||f||
||0|4,406|4,406||
||0|4,406|4,406||





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|||||2023||2023|2023|||
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted||Total|2022||
|||||||||f||
|Hire offacilities|||||0|4,988|4,988|8,008||
|Staff costs||||936||14,209|15,145|10,202||
|Grants paid|||||0|5,049|5,049|1,150||
|Goods purchased|||for resale|4,260||3,217|7,477||0|
|Training|||||0|12|12||418|
|Transport|||||0|157|157||77|
|Resources|&|Outings|||0|2,231|2,231|1,311||
|Consumables|||||0|2,753|2,753|4,264||
|Cleaning|||||37|0|37||119|
|Depreciation|||||0|1,893|1,893|1,525||
|insurance||||646||145|791||909|
|Advertising|||||0|83|83||465|
|Profit on sale||offixed assets|||0|0|0|(150)||
|Bank Charges||||100||0|100||11|
|Telephone,|postage and stationery||||9|226|235||0|
|Professional||fees||465||221|686||451|
|Sundry|||||0|0|0||81|
|||||6,453||35,184|41,637|28,841||
|||||2022||2022|2022|||
|||||Unrestricted|Restricted||Total|||
|||||E||E|E|||
|Hire offacilities|||||0|8,008|8,008|||
|Staff costs||||1,416||8,786|10,202|||
|Grants paid|||||0|1,150|1,150|||
|Training|||||0|418|418|||
|Transport|||||0|77|77|||
|Resources|&Outings||||0|1,311|1,311|||
|Consumables|||||0|4,264|4,264|||
|Cleaning|||||0|119|119|||
|Depreciation|||||0|1,525|1,525|||
|Insurance||||747||162|909|||
|Advertising|||||0|465|465|||
|Profit on sale||offixed assets|||0|(150)|( 150)|||
|Bank Charges|||||11|0|11|||
|Professional||fees||451||0|451|||
|Sundry|||||61|20|81|||
|||||2,686||26,155|28,841|||





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||||||8|
|---|---|---|---|---|---|
|Gross|salary|-|Seconded|15,145|10,202|
|||||15,145|10,202|



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## 

|2023|2022|
|---|---|
|E||
|1,893|1,525|



## 

||||Store||
|---|---|---|---|---|
||Webslte|Equipment|Cupboard|Total|
|COST|||||
|At 1 July 2022|840|9,439|4,500|14,779|
|Additions|0|210|0|210|
|Disposals|0|0|0|0|
|At 30June 2023|840|9,649|4,500|14,989|
|DEPRECIATION|||||
|At 1 July 2022|840|8,687|1,155|10,682|
|Charge for the year|0|196|1,697|1,893|
|Disposals|0|0|0|0|
|At 30June 2023|840|8,883|2,852|12,575|
|NET BOOK VALUE|||||
|At 30June 2023|0|766|1,648|2,414|
|At 30June 2022|0|752|3,345|4,097|



## 

||||
|---|---|---|
|DEBTORS AND PREPAYMENTS|2023|2022|
||8|E|
|Prepayments|1,235|362|
|Gift Aid Recoverable|282|342|
||1,517|704|



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## 

|2023|2022|
|---|---|
|8|F|
|1,171|161|
|1,428|1,955|
|2,599|2,116|





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