|||Page|
|---|---|---|
|Reference and Administrative
Details|||
|Report of the Trustees|||
|Independent
Examiner's|Report||
|Statement
of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements|||
##
||||||
|---|---|---|---|---|
|TRUSTEES||E Linfoot|||
|||J Nicholson|||
|||V Caunt|||
|PRINCIPAL ADDRESS||PQ Box294|||
|||Leeds|||
|||LS16OES|||
|REGISTERED|CHARITY NUMBER|1138972|||
|INDEPENDENT|EXAMINER|Haines Watts|||
|||Chartered|Accountants||
|||3rd Floor|||
|||56 Wellington||Street|
|||Leeds|||
|||West Yorkshire|||
|||LS1 2EE|||
##
##
##
##
|for the Year Ended|31 March 20|23||||
|---|---|---|---|---|---|
|||||2023|2022|
|||||Unrestricted|Total|
||||Notes|fundf|funds
6|
|INCOME AND ENDOWMENTS||FROM||||
|Donations
and legacies||||119,338|20,097|
|Investment
income||||607|12|
|Total||||119,945|20,109|
|EXPENDITURE ON||||||
|Direct costs||||47,411|48,955|
|NET INCOME/(EXPENDITURE)||||72,534|(28,846)|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||79,006|107,852|
|TOTAL FUNDS CARRIED FORWARD||||151,540|79,006|
|Balance Sheet
31 March 2023|||||
|---|---|---|---|---|
||||2023|2022|
||||Unrestricted|Total|
|||Notes|fundf|funds|
|CURRENT ASSETS|||||
|Cash at bank and|in hand||152,540|80,006|
|CREDITORS|||||
|Amounts
falling due within one year|||(1,000)|(1,000)|
|NET CURRENT ASSETS|||151,540|79,006|
|TOTAL ASSETS|LESSCURRENT|LIABILITIES|151,540|79,006|
|NET ASSETS|||151,540|79,006|
|FUNDS|||||
|Unrestricted
funds|||151,540|79,006|
|TOTAL FUNDS|||151,540|79,006|
##
##
##
##
|INVESTMENT INCOME|||
|---|---|---|
||2023|2022|
||f|6|
|Bank interest|607|12|
|DIRECT COSTS|||
|Direct costa|||
||2023
6|2022f|
|Vet bills|36,908|38,138|
|Food|6,056|6,250|
|Equipment|40||
|Event coats|866|1,468|
|Support costs|3,541|3,099|
||47,411|48,955|
##
##
##
##
|CREDIT|ORS: AMOUN|TS
FALLING DUE WITHIN ONE YEA|R||
|---|---|---|---|---|
||||2023|2022|
||||f|f|
|Accruala|and deferred|income|1,000|1,000|
|RELATED PARTY DISCLOSURES|||||