|Trustees'<br>Annual<br>Report|||2to4|
|---|---|---|---|
|Independent<br>Examiner's|Report|||
|Statement of Financial Activities||||
|Summary<br>Income and Expenditure||Account||
|galance Sheet||||
|Notes lo the Accounts|||9to 14|





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## 

## 



## 

## 

## 



## 

## 

## 




## 

## 

## 



## 

||||Unrestricted|||
|---|---|---|---|---|---|
||||funds|Total funds|Total funds|
||||2023|2023|2022|
||||6|f|6|
|Income and|endowments|||||
|from:||||||
|Oonations|and legacies||12.061|12,061|235,195|
|Charitable|activities||33,767|33,767|2,186|
|Other trading activities|||15,814|15,814|1,910|
|Investments|||110|110|941|
|Total|||6L752|61,752|240,232|
|Bcpendkure|on:|||||
|Raising funds||8|5409|5.809|1,010|
|Charitable|activities|9|11,653|11,653|L116|
|Other||10|19,007|19,007|2.518|
|Total|||36,469|36,469|4,644|
|Net gains on|utvestmems|||||
|Net income|||25,283|25,283|235,588|
|Transfers between<br>funds||||||
|Net income|befom other||25383|25,283|235,588|
|gains/gosses)||||||
|Other gains|and losses|||||
|Net movement<br>in funds||||25,283|235,588|
|Reconcigation offunds:||||||
|Total funds brought forward|||909,772|909,772|674,184|
|Total funds canted forward|||935,055|935,055|909,772|





||||2022|
|---|---|---|---|
||||E|
|||61,642|239391|
|Interest and investment|income|110||
|Gross income forthe year||61.752|240,232|
|t.xpenditure||24377||
|Oepreciation<br>and charges|foroffixed|||
|assets||12,192||
|Total expenditure<br>forthe year||36,469|4,644|
|Net income before tax Forthe year|||235,588|
|Net income forthe year|||23S,S88|





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## 

|Company<br>No.|0|7|98428|Noses|2023|20n|
|---|---|---|---|---|---|---|
||||||E|E|
|Fbred assets|||||||
|Tangible assets||||13|907,667|901W1|
||||||907.667|901,307|
|Debtors||||14|739|4.323|
|Cash at bank|and||in hand||28.255|36,862|
||||||28,994|41,185|
|Creditors; Amount||falling due within one year||15|(1,606)|(32,720)|
|Net current assets|||||27~|8,465|
|Total assets less|current gabigdas||||935,055|909,772|
|Net assets exduding|||pension asset or Cabigty||935,055|909.772|
|Total net aunts|||||935,055|909,772|
|The funds ofthe|charity||||||
|Restricted funds||||16|||
|Unrestricte<br>funds||||16|||
|General funds|||||935,055|909,772|
||||||935,055|909,772|
|||||16|||
|Total funds|||||935,055||





## 

## 

## 

|Republic o|fIreAnd|fIreAnd|(FRS102)and the Companies<br>Act 2006.|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Change In|basis of||accounting orto previous accounts|||||||||
|There has|been no||change tothe accounting<br>policies (valuation<br>rules and method ofaccounting)||||||since|||
|last year and no changes have been made to accounts for previous years.||||||||||||
|Fund accounting||||||||||||
|Unrestricted||funds|These are available for use at the discretion ofthe trustees|||in furtherance|||ofthe|||
||||general objects ofthe charity.|||||||||
|Designated||funds|These are unrestricted<br>funds earmarked<br>by the trustees||for particular||purposes.|||||
|Revaluation||funds|These are unrestricted<br>funds which include a revaluation||reserve representing||||||the|
||||restatement<br>ofinvestment<br>assets attheir market values.|||||||||
|Restricted|funds||These are availabk for use subject to restrictions<br>imposed|||by the donor||orthrough||||
||||terms ofan appeal.|||||||||
|income||||||||||||
|Recognitlon||of|Income is included<br>in the Statement ofFinandal<br>Activities|||(SoFA) when|the|||charity||
|Incofoe|||becomes entitled to, and virtually certain to receive, the||income and the|||amount of||||
||||the income can be measured<br>with sufRcient reliabgity.|||||||||
|Income with||related|Where income has related expenditure<br>the income and|related expenditure||||||is||
|expenditure|||reported gross in the SoFA|||||||||
|Donations|and||Voluntary<br>income received by way ofgrants, donations|and gifts is included||||||in|the|
|legacies|||the SoFA when receivable and<br>only when the Charity has unconditional|||||||||
||||entitlement<br>tothe income.|||||||||
|Tax redaims||on|Income from tax reclaims is included<br>in the SoFAat the|same time as the||||||||
|donations and gifts|||gift/donation<br>to which it relates.|||||||||
|Donated services|||These are only induded<br>in income (with an equivalent<br>amount<br>in expenditure)|||||||||
|and facilities|||where the beneRt tothe Charity isreasonably<br>quantigable,|||measurable||and||||
||||material.|||||||||
|Volunteer|help||The value ofany volunteer<br>help received isnot included||in|the accounts.||||||
|Investment||income|This Is included<br>in the accounts when receivable.|||||||||
|Gains/(losses)<br>on|||This includes any gain orloss resulting from revaluing<br>investments<br>to market|||||||value||
|revaluation||offixed|at the end ofthe year.|||||||||
|assets||||||||||||
|Gains/(losses)<br>on|||This includes any gain or loss on the sale ofinvestments.|||||||||
|investment||assets||||||||||





## 

## 

## 

## 



## 

## 

## 

|3<br>Statement ofImarvdal|ctlvities - prior year|||
|---|---|---|---|
|||Un sttrfcted||
|||funds|Total funds|
|||2022|2022|
|Income and endowmerns|from:|||
|Donations and legacies||235,195|235,195|
|Charitabk<br>activities||2.186|2,186|
|Other trading activities||L910|1510|
|Investments||941|941|
|Total||240332|240,232|
|Expendltwe<br>on:||||
|Raising funds||1,010|1,010|
|Charitabk ait' ities||1,116|1.116|
|||2518|2,518|
|Total||4,644|4,644|
|||235588|235,588|
|Net income before other||235588|235,588|
|gains/(kssesl||||
|Other gains and losses:||||
|Net movement<br>in funds||235588|235,588|
|Reconcglathn offundh||||
|Total funds brought forward||674,184|674.184|
|Total funds tamed forward||909,772|909,772|



## 

|Un|stricted|Total|Total|
|---|---|---|---|
||||2022|
||f|f|f|
||2,061|2,061|82,195|
||10,000|10,000|153,000|
||12,061|12,061|235,195|
|||Total|Total|
|||2023|2022|
|||f|f|
|||33,767|2,186|
||33.767|33.767|2.186|





## 

||Total|Total|
|---|---|---|
||2023|2022|
|15,814|15,814|1,910|
|15,814|15,814|L910|



||Iundraising|
|---|---|
|7|Income from hnrestments|
||Interest|



||||Vn esrictml|Total|Toial|
|---|---|---|---|---|---|
|||||2023|2022|
|||||E|E|
|Interest||||110|941|
||||110|110|941|
|xpencgture|on|raising funds||||
|||||Tcnal||
|||||2023||
|||||E|E|
|Fundroising|trodi|ng costs||||
|Fundraising||||5,089|L010|
|||||5,089|1,010|



## 

## 

|9|xpendit|ure|on carita|ble acdvides||||
|---|---|---|---|---|---|---|---|
|||||||Total|Total|
|||||||2023|2022|
||||||E|E||
||New village||hail||11,653|11,653|1,116|
||||||11.653|11,653|1,116|
|10|Other expencgture|||||||
|||||||Total|Total|
|||||||2023|2022|
||Depreciation||on fixed|||||
||assets||||12,192|12,192||
||General|administrative||costs|5,523|5,523|1,697|
||legaland|professional||cosN|1392|1,292|821|
||||||19,007|19,007|2.518|





## 

||||2022|
|---|---|---|---|
|This is stated|after charging:|6|6|
|Depreciation|ofowned fixed assets|12.192||



## 

## 

||||land and|||
|---|---|---|---|---|---|
||||buikgngs||Total|
||Costor revaluation|||||
||At 1April 2022||88L296|20,011|901.307|
||Additions<br>At31March|2023|6,293|12,259|18,552<br>~59|
||Depredation|and||||
||impskment|||||
||Depredation|charge for the||||
||year|||3,226|12,192|
||At31March|2023||||
||Net book values|||||
||At31March <br>At 31March|2023<br> 2022||~igg <br>~20<br>11|~~7I<br> ~tttQZ|
|14|Debtors|||||
||||||g|
||vAT recoverable||||3,633|
||Prepsyments|snd accrued income||||
|15|Ceditors'|||||
||amounts<br>falling due within one year|||||
||||||2022|
||||||6|
||||||20,500|
||||||12,220<br>~ill|





||||Incoming|||
|---|---|---|---|---|---|
||||indurgng|||
||||other|||
|||At1April|gains/kisses|||
|||2022||||
|Unrestricted|funds:|||||
|General funds||909,772|61,752|(36,469)|935,055|
|Total funds||~RL222|~252|~586K|~XR5.'i|