Company Registration Number 7304473
Charity Registration Number 1142076
Jubilee Centre (Cambridge)
Company Limited by Guarantee
Unaudited Financial statements
31 March 2023

Jubilee Centre {Cambridge)
Trustee< Report and Unaudited Accounts
For the Year Ended 31 March 2023
CONTENTS
Pages
Trustees, Report
Independent examinerfs report
Statement of Financial Activities
Balance Sheet
Statement of Cash flow
Notes to the Accounts
11
12
14
15-23

Jubilee Centre (Cambrldge)
TNstees' Report and Unaudited Accounts
For the Year Ended 31 March 2023
The Trustees present their report and unaudited accounts for the year ended 31
March 2023.
Trustees who served during the year and to the date of this report
Dr Paul Mills (Appointed 31 October 2022)
Kim Pearson (Appointed 31 October 2022)
Catherine Hammond (Appointed 31 October 2022}
Dr Michael Schluter (Appointed 31 October 2022)
Timothy Stephen Adams (Resigned 31 October 2022)
Abigail Bradshaw (Resigned 31 October 2022)
Sue Halliday {Resigned 31 October 2022)
Ross Hendry (Resigned 31 Ortober 2022)
Ralph Lee (Resigned 31 October 2022)
Chair
Dr Michael Schluter
Ralph Lee (Resigned 31 October 2022)
Registered Offi
Allia Future Business Centre,
King's Hedges Road,
Cambridge, England,
CB4 2HY
Independent Examlner
Keith Haddow
24 Mingle Lane,
Stapleford,
Cambridgeshire

Jubilee Centre (Cambridge)
Trustees, Report and Unaudited Accounts
For the Year Ended 31 March 2023
Trustees. Report
The financial statements complywith the Charities Act 2011. the Companies Act 2006,
the Memorandum and Articles of Association. and Accounting and Reporting of
Charities: Statements of Recommended Practice applicable to charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) {effective l January 2019).
Objectives and Activities
The main objective of the Jubilee Centre (Cambridge) as stated in the Memorandum
and Articles of Association is the promotion of the Christian religion and the
advancement of education by:
Carrying out research into what the Bible teaches about social, political and
economic institutions and policy and whatthe Bible says about such institutions
and how policy can be used to provide insight into the problems of
contemporary societies.
Publishing the findings of such research intothe general public and in particular
to Christian churches and Christians through teaching, preaching and writing.
Public Benefrt Statement
The Trustees confirm that they have complied with the duty in section 4 of the
Charities Act 2011 to have due regard to the Charity Commission's general guidance
on Public Benefit. Charities and Public Benefrt.
All of the Charity's activities are intended to contribute towards the realisation of the
vision-promoting the social. economic. envtronmental and spiritual welfare of all of
society.
Achievements and performance
In 2022123, the Charity shifted its emphasis to focus on change in the approach to
business management in the UK.
During 22/23 saw the launch of our new research report 21" Century Pioneers , this
highlighted the role that Christians play atthe forefront of purpose-driven enterprises
in the UK. In Spring 2022 the research team conducted fieldwork across the UK in one
of the largest studies of its kind. looking at how Christians played a key role in their

Jubilee Centre (Cambrldge)
Trustees. Report and Unaudited Accounts
For the Year Ended 31 Marth 2023
enterprises to showcase great business practice but at the same time contribute back
to their local communities for causes which remain at the heart of what we as a
Charity Stand for. This report can be accessed along with all our other research
material at www.jubilee-centre.org/research-reports.
As well as our Research report we also launched our first Learning Lab in June 2022.
The Charitls vision of Learning Labs is to bring together a group of larger churches
across the UK to explore how they support their own members who work in the
private sector, to identify good practice and to work out if we could this better. The
results of which would be shared nationally. Our first discussion Paper on Reimagining
Ministry and Mission explores the key issues and possibilities facing churches in this
important area of endeavour. The Paper has been shared to stimulate wider debate
and build a national movement in change.
Blogs were posted on the Charl￿S website and the team worked hard to prepare and
publish relevant content in line with the aims of the Charity. alongside newsletters
being published to our supporters on relevant topics.
The Jubilee Centre's Trustees made the tough decision in October 2022 to cease all
day-to-day operations, making all staff redundant. due to the Charity's longstanding
financial pressures making the Charity unsustainable in its current form.
In November 2022, Dr Michael Schluter returned to the Jubilee Centre along with a
fresh set of Trustees to ensure that the Centre's work continues to be available over
many years to come.
In 2023/24 the Jubilee Centre is returning to its original purpose: to promote a
Christian relational vision for society.
During April 2023. a substantial legacy was received which has provided the Charity
with the funding required to invest in and grow future activities.
Plans for the future
Promotion of a Christian relational vision for society involves developing and
maintaining biblically informed relational policies and practices to build stronger
families and communities, promoting a business model based on stskeholder

Jubilee Centre (Cambrldge)
Trustees, Report and Unaudited Accounts
For the Year Ended 31 March 2023
involvement, and teaching care for the environment motivated by love of God and
love of neighbour.
Our core mission remains the same - to continue to promote a Christian vision for
nation-building and public policy with an emphasis on stronger families and
communities, fair stakeholder relationships in companies, and environmental
flourishing both now and for future generations.
Financial Review 2022123
Income
Income for 2022/23 amounted to £67,498 (7 months period ending March 2022:
£130,308) a decrease of £62,812 on last year.
Expenditure
Charitable expenditure 2022/23 amounted to £99,136 (7 months period ending
March 2022: £179,025) a decrease of £79,891 from the prior reported period.
Reserves
All reserrfes held by the charity were unrestricted reserves as at 31 March 2023 £28
and as at 31 March 2022: £31.666.
Please refer to Page 9 for the Reserves policy.

Jubilee Centre (Cambridge)
Trustees, Report and Unaudited Accounts
For the Year Ended 31 March 2023
Structure. Governance and Management
The Charity is a company limited by guarantee, governed by a Memorandum and
Articles of Association.
The Companvs objects and Articles of Association as submitted to the Charity
Commission and Companies House follow that:
The charivs Board is the ultimate decision-making body to manage the
organisation on a day-to-day basis. Board members will also be known as
directors for the purposes of company law.
The number of Trustees is subject to a maximum of ten but shall never be
less than three.
A Trustee's term of office shall be five years from the date of appointment,
there is no limit on the number of times a Trustee's term of office may be
extended.
The Trustees may appoint a person who is willing to act to be a Direttor.
A Trustee shall cease to hold office if he or she is absent without the
permission of the Directors from three consecutive meetings and the
Directors resolve that his or her office be vacated.
Staternent of Trustees. Responsibilitie5
The Trustees (who are also Directors of the Jubilee Centre (Cambridge) for the
purposes of company law} are responsible for preparing the Trustees, Report and the
financial statements in accordance with applicable law and United Kingdom
Accounting Standards (United Kingdom Generally Accepted Accounting Practice}.
Company law requires the Trustees to prepare financial statements for each financial
year, which give a true and fair view of the state of affairs of the Charitable Company
and of the incoming resources and application of resources, including the income and
expenditure, of the charity for that year. In preparing these financial statements, the
Trustees are required to:
Select suitable accounting policies and then apply them consistently.
Observe the methods and principles in the Charities SORP 2019 {FRS 102).
Make judgements and estimates that are reasonable and prudent.

Jubllee Centre (Cambrldge)
Trustees, Report and Unaudited Accounts
For the Year Ended 31 Marth 2023
State whether applicable UK Accounting Standards have been followed,
subject to any material departures disclosed and explained in the financial
statements; and
Prepare the financial statements on the going concern basis unless it is
inappropriate to presume that the Charitable Company will continue in
operatson.
The Trustees are responsible for keepTng adequate accounting records that disclose
with reasonable accuracy at any time the financial position of the Charitable company
and enable them to ensure that the financial statements comply with the Companies
Act 2006. They are also responsible for safeguarding the assets of the Charitable
company and hence for taking reasonable steps for the prevention and detection of
fraud and other irregularities.
The Directors are responsible for the maintenance and integrity of the corporate and
financial information included on the Charitsble Companvs website. Legislation in the
United Kingdom governing the preparation and dissemination of the financial
statements may differ from legislation in other jurisdictions.
Trustee Induction and training
Once new Trustees have been appointed, they go through an internal induction
process where they are invited to meet key Trustees. During their induction, new
Trustees are briefed on their legal obligations under charity and company law.
Organisation
The governing body of the Charity is the Board of Trustees, which met every two
months during the financial year 2022123. 5 Trustees including the Chair served until
October 2022/23 and 4 Trustees thereafter.
Risk and Internal Control
The Trustees have overall responsibility for ensuring that the Charity has an
appropriate system of controls, financial and otherwise.
Trustees are also responsible for safeguarding the assets of the Charity and taking
reasonable steps for the prevention and detection of fraud and other irregularities
providing reassurance that:
The Charity complie5 With relevant law5 and regulations.
Its assets are safeguarded against unauthorised use or disposltion.

Jubilee Centre (Cambridge)
Trustees, Report and Unaudlted Accounts
For the Year Ended 31 March 2023
Proper records are maintained, and financial information used within the
Charity or for publication is reliable.
The principal risks facing the Charity are financial in ensuring that sufficient rnonies
are available to ensure the continuity of ongoing activities of the Charity. The Charity
is looking to mitigate this risk by reviewing diverse and sustainable sources of income
to achieve its strategic objectives. There are no plans to employ staff.
Reserves Policy
Jubilee Centre (Cambridge) does not currently employ staff and therefore the
Trustees see no current requirement to reserve funds to cover staff costs.
Mr Kim Pearson
Treasurer
Date: 11 December 2023

Jubilee Centre (CambrSd8e)
Trustees, Report and Unaudited Accounts
For the Year Ended 31 March 2023
Independent Examinerfs Report to the Trustees of Jubllee Centre (Cambridge)
For the year ended 31 Marth Z023
I report to the Trustees on my examination of the financial statements of Jubilee Centre (Cambridge)
"the charit¢, for the year ended 31 March 223.
Responslbilitles and basls of report
A5 the chariws trustees of the Company (and also its directors for the purposes of company lawl
you are responsible for the preparation of the accounts in accordance with the requirements of the
Companies Art 2006 {'the 2LX)6 Acv).
Having Satisfied myself that the accounts of the Company are not Tequired to be audlted under Part
16 of the 2006 Act and are eligible for independent examination, I report in respect of my
examination of your chariws accounts as carried out under section 145 of the Charltie5 Act 2011
I'the 2011 ACVI. In carrying out my examination I have followed the Directions given by the Charity
Commission under section 145{5} (b) of the 2011 Art.
Independent examlnerfs ststement
I have completed my examination. I confirni that no matters have come to my attention in
connection with the examination givlng me cause to believe:
l. accounting records were not kept in respert of the Company as required by section 386 of
the 2(X)6 Act; or
2. the accounts do not accord with those records: or
3. the accounts do not comply with the accounting requirements of sertion 396 of the 2006
Att Other than any requirement that the accounts give a 'true and fair view which is not a
matter considered as part of an independent examination: or
4. the accounts have not been prepared in accordance with the methods and principles of the
Statement of Recommended Prattice for accounting and reporting by charities preparing their
accounts in accordance wtth the Finanaal Reporting Standard applicable in the UK and
Republic of Ireland {FRS 102).
I have no Concerns and have come acros5 no other matters in connection with the ex3mination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
Keith Haddow FCA
Independent Examiner
10

Jubilee Centre (Cambridge)
Trustees, Report and Unaudited Accounts
For the Year Ended 31 March 2023
Statement of Financial Activities
Including Income and Expenditure Account
For The Year Ended 31 March 2023
Total
Total
01 Sep 21-
2023 31-Mar-22
Unrestricted
Funds
Notes
Income
Donations and legacies
Income from charitable activities
Other income
54.394 54,394
12,394
12,394
710
710
85,126
22,207
22,975
Total Incoming resources
67,498
67.498
130,308
Ex
enditure
Expenditure on charitsble
activities
(99.136) (99.136) (179,025)
Total expenditure
(99.136) (99.136) (179,025)
Net movement In fvnds
(31,638) (31,638)
(48,717)
Reconciliation of Funds
Fund Balance at l April 2022
31,666
31,666
80,383
Total funds carried forward
28
31,666
All of the activities of the Charitable Company are classified as continuing.
The notes on pages 14-22 form part of these financial statements.
li

Jubilee Centre (Carnbridge)
Trustees, Report and Unaudited Accounts
For the Year Ended 31 March 2023
Balance Sheet as at 31 March 2023
Company Number: 7304473
2023
2022
Notes
Current Assets
Debtors
8,163
Cash at bank and in hand
2.452
2,452
39,180
47,343
Creditors: amounts falling due
within one year
13
12,424)
(3,677)
Total assets less current
liabilities
28
43,666
Creditors: amounts falllng due
after more than one year
{12,000)
Net assets
28
31,666
The funds of the Charity
Unrestricted funds
28
31,666
28
31,666
For the year ending 31 March 2023 the company was entitled to exemption from
audit under section 477 of the Companies Act 2006 related to small companies. The
members have not required the company to obtain an audit in accordance with
section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements
of the Act with respect to accounting records and the preparation of accounts,
ensuring that they give a true and fair view of the state of affairs of the charitable
company as at 31 March 2023 and of its surplusforthe yearthen ended in accordance
with the requirements of Section 396 and which otherwise comply with the
requirements of the Act relating to the financial ststements as far as applicable to the
Charitable company.
12

Jubllee Centre {Cambrfdge)
Trustees. Report and Unaudited Accounts
For the Year Ended 31 March 2023
These financial ststements have been prepared in accordance with the provisions
applicable to small companies within Part 15 of the Companies Act 2006.
The notes on pages 15-23 form part of these financial statements.
Approved by the Board of Trustees 11 December 2023
and signed on its behalf by:
Mr Kim Pearson
Treasurer
13

Jubilee Cerrtre (Cambridge)
Trustees, Report and Unaudited Accounts
For the Year Ended 31 March 2023
Statement of Cash Flow
As at 31 March 2023
2023 01 Sep 21-
31-Mar 22
Income for the reporting periods {as per
the statement of financial artivities)
Adjustments for:
Depreciation of tangible fixed assets
Depreciation of heritage assets
(Gain}/Loss on disposal of tangible fixed assets
Gains on disposals of heritage assets
Accrued expenses
(31,638) (48,717)
2,432
23,726
426
{21,5461
2,800
{150)
Changes In:
Stock
Trade and other debtors
Trade and other creditors
Net cash flow from operating activities
5,919
8.163
{181}
{1,253)
9,517
124,878) {25,624)
Cash flows from Investing activities:
Proceeds from sales of tangible assets
Proceeds from sale of heritage assets
Net cash flow from investing artivities
150
27,399
27,399
150
Cash flows from financing artivities:
Repayment of borrowing
Net cash flow from financial activities
(12.000)
(12.000)
Net increase/(decrease) in cash
Cash and cash equivalents at l April 202211
September 2021
(36.728)
1,775
39.180
37,405
Cash and cash equivalents at 31 March 2023
Cash and cash equivalents consists of:
Cash at bank and in hand
2.452
39,180
2,452
2,452
39,180
39,180
14

Jubilee Centre {Cambridge)
Trusteeg Report and Unaudited Accounts
For the Year Ended 31 March 2023
Notes fomiing part of the Financial Statements for the year ended 31 March 2023
l. Accounting Pollcles
The principal accounting policies adopted, judgements and key sources of
estimation uncertainty in the preparation of the financial statements are as
follows-
(a} Basis of Preparation
The financial statements have been prepared in accordance with
Accounting and Reporting by Charities: Statement of Recommended
Practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of
Ireland (FRS 102) {effective January 2015) (Charities SORP 2019) and the
Companies Act 2006. Assets and liabilities are initially recognised at
historical cost or transaction value unless othenvise stated in the relevant
accounting policy note{s). They are prepared in sterling which is the
functiona5 currency of the Charitable Company and rounded to the nearest
£1.
(bl Preparation of the accounts on a going concem basis
The Trustees have considered the financial sustainability of the charity for
both existing and future funding streams. The Charity received a
substantial legacy in April 2023 that has provided the funding to invest in
and grow future activities. The trustee5 are confident that both the cost
management measures in place as well as the decision to not employ staff
will ensure the continuity of the Charity over the new two years. On this
basis the assessment of the trustees is that the charity is a going concern.
(c) Fund Accounting
Unrestricted funds are available for use at the discretion of the Trustees in
furtherance of the general objectives of the Charity. Such funds may be held
to finance both working capitsl and capital investment.
15

Jubilee Centre (Cambridge)
Tru5tees' Report and Unaudited Accounts
For the Year Ended 31 March 2023
(d) Income
All incoming resources are included in the statement of financial activities
when the Charity is entitled to the income. there is sufficient certainty of
receipt, and the amount can be quantified with reasonable accuracy. The
following specific policies are applied to categories of income.
Grant income is included when the related conditions to the grant have
been met.
Donations and legacies income is received by way of donations and gifts
and is included in full in the Statement of Financial Activities when
receivable.
All other income is accounted for on a receivable basis.
le) Expendlture
Expenditure is recognised once there is a legal or constructive obligation to
make a payment to a third party. it is probable that settlement will be
required, and the amount of the obligation can be measured reliably.
The accounts are prepared on the accruals basis, liabilities are recognised
as resources expended as soon as there is a legal or constructive obligation
committing the Charity to expenditure.
Expenditure includes any VAT which cannot be fully recovered and is
reported as part of the expenditure to which it relates.
Expenditure on raisingfunds consists of all those expenses that are incurred
by trading for a fundraising purpose in either donated or brought-in-goods
or in providing non-charitable services to generate income. as well as the
Costs associated with attracting voluntary income.
Expenditure on charitsble activities comprise all the resources applied by
the Charity in undertaking its work to meet its charitable objectives as well
as the cost of raising the funds to finance these activities and governance
costs. Charitable activities are all the resources expended by the Charity in
the delivery of goods and services, including its programme and project
work that is directed at the achievement of its charitable aims and
16

Jubilee Centre (Cambridge)
Trustees, Report and Unaudited Accounts
For the Year Ended 31 March 2023
objectives. These costs include direct costs of the charitable activities
together with those support costs incurred that enable these activities to
be undertaken, as well as governance costs which relate to the general
running of the Charity as opposed to the direct management functions
inherent in generating funds. service delivery and programme of project
work.
These attivities provide the governance infrastructure which allows the
Charity to operate and to generate the information required for public
accountability and include the strategic planning purposes that contribute
to future development of the Charity.
Governance costs include such items as external audit, legal advice for
Trustees and costs a55ociated with the constitutional and statutory
requirements of the Charity.
All costs are allocated between the expenditure categories of the
Statement of Financial Activities (SOFA) on a basis designed to reflect the
use of the resource. Costs relating to a particular activity are allocated
directly, others are apportioned on an appropriate basis.
lfj Tangible Assets
Tangible assets are defined as those that have a greater value than £1,000.
They are initially recorded at cost. and subsequently stated at cost less any
accumulated depreciation and impairment losses. Any tangible assets
carried at revalued amounts are recorded at the fair value at the date of
revaluation less any subsequent accumulated depreciation and impairment
losses.
An increase in the carrying amount of the assets as a result of a revaluation
is recognised in other recognised gains and losses. unless it reverses a
charge for impairment that has previously been recognised as expenditure
within the SOFA. A decrease in the carrying amount of an asset as a result
of revaluation is recognised in other recognised gains and losses, except to
which it offsets any previous revaluation gain, in which case the loss is
shown within other recognised gains and losses on the SOFA.
Depreciation is calculated to write off the cost or valuation of an assets, less
its residual value, over the useful economic life of that asset as follows:
Fixture and Fittings 10 % straight-line on a full month basis
17

Jubilee Centre (Cambridge)
Trustees, Report and Unaudited Accounts
For the Year Ended 31 March 2023
Equipment
10 % straight-line on a full month basis
(g) Heritage assets
The Jubilee Centre (Cambridge) managed the production of five sculptures
previously displayed publicly in Cambridge up to 20 January 2020. Four of
the sculptures were disposed over 2022 and 2023. The remaining sculpture
was fully depreciated for the period ended 31 March 2022.
2 Legal status of the Trust
The Charity is a company limited by guarantee and has no share capital. In the
event of the charity being wound up, the liability in respect of the guarantee is
limited to £1 per member of the charity.
3 Income
Unrestricted
Total
Funds Unrestricted
2023
2022
Total
Funds
2022
2023
Donations
54.394
54.394
85.126
85,126
Income fr(Hn charitable actlvltles
Charitable activities
Grants
10.207
12,OC
10,207
12,000
12.394
12,394
Other income
Gain on disposal of tangible fixed
assets held for charity'5 own use
Gain on disposal of heritage assets
held for charity's own use
Sales of publications
Other income
150
150
1426}
(4261
21,546
21.546
510
510
423
1,432
423
1,432
Total
67.498
67.498
130.308
130,308
18

Jubilee Centre (Cambridge)
Trustees. Report and Unaudited Accounts
For the Year Ended 31 March 2023
4 Total Expenditure
The Statement of Financial Activities provides an analysis of the resources
expended by the charity by the nature of activities undertaken by the charity.
Expenditure on
charftable
activities
Total
2023
QI Sep 21-
31-Mar 22
Total
Total
Accountancy
Advertising & Marketing
Consultancy
Depreciation
Events
4.839
490
4.839
490
1,861
3,990
2.265
4,180
26.158
1.118
885
1.861
80
Fees
758
758
Governance Costs
ioi
ioi
221
Insurance
356
356
2,167
10,882
30.866
698
IT costs
Office costs
Other
Printing and postage
Salaries and wages
Sculpture expenses
Stationery
Subscriptions
Travel
Total Resource5 Expended
554
554
2,116
607
2.116
607
3,683
83,380
3.683
83.380
10,787
80,939
5,434
440
80
150
150
145
81
81
87
99.136
99.136
179,025
Expenditure in 2023 and 2022 was all unrestrirted.
19

Jubilee Centre Icambridge)
Trustees, Report and Unaudited Accounts
For the Year Ended 31 March 2023
5 Net {expenditure)/income
Net {expenditure)fincome is stated after thar8inyJ(creditin81:
2023
2022
Depreciation of tangible fixed assets
2,432
Depreciation of heritage assets
Los51{Gain) on disposal of tangible fixed assets
Gains on disposal of heritage assets
23,726
<150)
426
{21,5461
6 Independent examination fees
Period from
Year to 01 Sep 21-
31-Mar-23 31-Mar-22
900
Independent examination fees
7 Staff costs
The total staff and employee benefits for the period are analysed as follows:
Period from
01 Sep 21-
31-Mar-22
Yearto
31-Mar-23
75,779
2,570
5,030
83,379
Wages and salaries
Social Security costs
Employer contributions to pension plans
70,357
5,728
4,854
80,939
The average head count of employees during the period was 3 (2022.6).
No employee received employee benefsts of more than £60,000 during the year (2022:
nil).
20

Jubllee Centre {Cambridge)
Trustees, Report and Unaudited Accounts
For the Year Ended 31 March 2023
8 Trustees
None of the Trustees or any persons connected with them received any
remuneration or expenses during the year (2022: nil).
9 Taxation
The Company is a registered Charty. and no provision is considered necessary
for taxation to the extent that income and gains are applied to its charitable
objects.
10 Tangible Fixed Assets
Flxtures and ffttings
Equipment
Total
Costs
A5 01 April 2022
Disposals
As at 31 March 2023
4.388
{4,388)
3,687
8,075
(3,687) 18,0751
Depredati
As 01 April 2022
Disposals
As at 31 March 2023
4.388
{4,3881
3.687
13.6871
8.075
18,0751
Net Book Value 31 March 2023
Net Book Value 31 March 2022
11 Herftage Assets
Iptures
Total
Costs
As 01 April 2022
Disposals
As at 31 March 2023
37.270
115.1191
22.151
37,270
115,1191
22.151
Depreclatlon
As 01 April 2022
Disposals
As at 31 March 2023
37,270
(15,119)
22,151
37,270
(15,1191
22.151
Net Book Value 31 March 2023
Net Book Value 31 March 2022
21

Jubllee Centre (Cambridge)
Trustees, Report and Unaudited Accounts
For the Year Ended 31 March 2023
Summary of transactlons
31-Mar-23 31-Mar-22
Included in the statement of financial position
Carrying amount of disposals
5,853
Proceeds from disposals
27,399
12 Debtors
2023
2022
Trade debtors
Other debtors
Total
3,094
5,068
8,163
13 Creditors
Creditors: amount falling due within one year
2023
2022
Trade creditors
Social security and other taxes
Other creditors
2,264
2,294
777
606
160
Total
2.424
3,677
Creditors: amount falling due after more than one year
2023
2022
Other creditors
12,000
Total
12,000
In 2022 there was a loan from The Porters Trust which was repaid in 2023.
22

Jubllee Centre (Cambridge)
Trustees. Report and Unaudited Accounts
For the Year Ended 31 March 2023
14 Analysis of Fund Movements
Balance at I
0110412022
31,666
31,666
Movement in funds Balan￿ at 31
Income Expenditure
67,498
67.498
3110312023
Unrestricted Funds
Total Funds
(99,136)
(99,136)
Balance at I
0110912021
80,383
80,383
Movement in fvnds Balance at 31
Income Expenditure
130.308
(179,025>
130,308
(179,0251
Prior Period
Unrestricted Funds
Total Funds
3110312022
31,666
31.666
15 Analysis of Net Assets Between Funds
Unrestrirted
funds
Total
Fund balances at 31 Mar 2023 are represented by:
Current Assets
Creditors.. amounts falling due within one year
2,452
{2,424)
2,452
(2,424)
Total
28
28
Fund balances at 31 Mar 2022 are represented
by:
Cu rrent Assets
Creditors: amounts falling due within one year
Creditors: amounts falling after more than one year
47,343
{3,677)
(12.000)
47,343
(3,677}
{12,000)
Totsl
31,666
31,666
23