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2023-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Trustees' Report			2to 5
Statement ofTrustees'		Responsloilities
Independent Examiner's		Report
Statement ofFinancial		Activities
Statement ofFinancial		Position
Notes to the Financial	Statemeni s		10to 17

		Reference and Administrative	Reference and Administrative	Reference and Administrative	Reference and Administrative	Reference and Administrative	Details
Trustees			P SWalton
			DEWhitaker
			P Humphries
			F Woolley
			M Mills (resigned 20		July 2023)
			S Lewis
			SFreeman
			K Paddan
			Z Boyko
			V Marsh (appointed		10October		2022)
Principal	Office		3-5Frederick	Street
			Hindley
			Wigan
			WN2 3BD
Registered	Office		3-5 Frederick	Street
			Hindley
			Wigan
			WN2 3BD
			The charity is incorporated			in England.
Company	Registration	Number	07293521
Charity Registration		Number	1138908
Solicitors			Stephensons	Solicitors LLP
			1stFloor Seiton House
			Northgate Close
			Horwich
			Bolton
			BL66PQ
Accountants			P A Hull tk Co
			Beech House
			23 Ladies Lane
			Hindley
			Wigan
			WN2 2QA

			Unrestricted	Total
			funds	2023
		Note	8	8
Income and Endowments	from:
Donations and legacies			6,684	6,684
Charitable activities			506,511	506,511
Other tmding activities			5,2]0	5,210
Investment income
Total Income			518,585	518,585
Expenditure on:
Charitable activities			652,383	652,383
Net income/(expenditure)			(133,798)	133,798
Net movement in funds			(133,798)	(133,798)
Recoaciliation offunds
Total funds brought forward			459,035	459,035
Total funds carried forward		15	325737	325,237
			Unrestricted	Total
			funds	2022
		Note		8
Income and Endowments	from:
Donations and legacies			1,131	I 131
Charitable activities			517,728	517,728
Other trading activities			1,883	1,883
Investment income
Total Income			520,742	520,742
Expeaditure on:
Raising funds
Total Expenditure			523 649	523 649
Net income/(expenditure)			2 907	2 90
Net movement in funds			(2,907)	(2,907)
Reconciliation offunds
Total funds brought forward			46],942	461 942
Total funds carried forward		15	459035	459,035

						2023	2022
					Note
Fixed assets
Intangible assets					ll	524	698
Tangible assets					12	11,998 12,522	15,821 16,519
Current assets
Debtors					13		1,098
Prepayments						2,037	2,452
Cash at bank	and in hand					368,653	479,600
						370,690	483,150
Creditors: Amounts		falling		due within one year	14	57,975	40634)
Net current	assets					312,715	442/16
Net assets						325,237	459,035
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	designated		fund			174,588	174,588
Unrestricted	non-designated			funds		150,649	284,447
Total funds					15	325337	459035

3 Income	from	donations	and legacies
				Unrestricted
				funds
					Total	Total
				General	2023	2022
Donations	and legacies;
Donations	fmm individuals			6,864	6,864	1,131
Grants, including		capital	grants;
Grants trom local authority			and other bodies	506,511	506,511	517,728
				513,375	513375	518,859
4 Income	from other trading activities
				Unrestricted
				funds
					Total	Total
				General	2023	2022
Trading income;
Other trading income
Events income;
Other events income				5,210	5,210	1,883
Other income from other trading activities
				5,210	5,210	1,883

9 Staffcosts The aggregate payroll costs were as follows:
	2023	20ZZ
Staffcosts during the year were:
Wages and salaries	440,036	428,	127
Other staff costs			306
	440,036	428,433

11	Intangible fixed assets
		Software	Total
Cost
At	1 April 2022	4,896	4,896
At	31March 2023	4,896	4,896
Amortisation
At	1 April 2022	4,198	4,198
Charge for the year		174	174
At	31 March 2023	4,372	4,372
Net book value
At	31 March 2023	524	524
At	31 March 2022	698	698

12 Tangible fixed assets
	Furniture	and
	equipment		Total
			g
Cost
At 1 April 2022		29,669	29,669
Additions in year		332	332
At 31March 2023		30,001	30,001
Depreciation
At 1 April 2022		13,847	13,847
Charge for the year		4 156	4,156
At 31 March 2023		17,702	17,702
ftet book value
At 31 March 2023		11,998	11,998
At 31March 2022		15,821	15,821
13 Debtors
	2023		2022
Trade debtors			1,098

14 Creditors:	amounts falling due within one year
		2023	2022
Trade creditors		9,936	9,936
Other taxation	and social security	7,480	6,617
VAT payable		36,717	18,855
Accrusls		1,404	2,788
Deferred income		2,438	2438
		57 975	40 634

15 Funds
		Balance at I	Incoming	Resources		Balance at 31
		April 2022	resources	expended	Transfers f	March 2023
Unrestricted	funds
General		284,447	518,585	(652,383)		150,649
Designated		174,588				174,588
Total funds		459,035	518,585	652,383		325437
		Balance at I	Incoming	Resources		Balance at 31
		April 2021	resources	expended	Transfers	March 2022
		s
Unrestricted	funds
General		290,873	520,742	(523,649)	(3,519)	284,447
Designated		171,069			3519	174588
Total funds		459,035	520,742	(523,649)		459,035

			Unrestricted
			funds
			General	Total funds
Intangible Tangible	fixed assets fixed assets		524 11,998	524 1],998
Current assets			370,690	370,690
Current liabilities			(57,975)	57,975
Total net	assets		325737	325737
17 Analysis ofnet funds
				At 31March
		At I April 2022	Cash flow	2023
Cash at bank and in hand		479,600	(110,947)	368,653
Net cash	and cash equivalents	479,600	(110,947)	368,653