| Cfuafty name | LARC Oeveloprnent | LARC Oeveloprnent | Trust |
|---|---|---|---|
| Regisl«ed charity number | 1142200 | ||
| Chanty's pincipal address | Gnmge Court | ||
| Pfnetsy Road | |||
| Herefordshire | HR6 | NL |
| Responsibilities and basis ofreport |
Responsibilities and basis ofreport |
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|---|---|---|---|---|
| As6»bustses of6»Charity (and akmih dimckxe forg» purlxxes ofoompany kw) youae msponsitNe forlhe pmpandkm |
of6»accounts | |||
| ki axxinkmce wwi the requinunenls ofthe Canpanies Act2006(%e2006Acr). |
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| Havkig siNsged myeiNgud the axounh ofI»Conq»ny me not requiel tobe auditsd under Part 16oflhe 2006Actand amiNybh for hdepmdent axmnmidkm, Import ki respect ofmy exanixNon ofyour charity's~ascarried out under secSon 145of6»Charwes |
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| Act2011(6»2011Af). ki canying out my exanNNion Ihave fiNoeed 6» Dimctions gimn by0»Chanty Consnission |
under secgon | |||
| 145(5)(b)cfthe 2011Act. | ||||
| Independent examiner's statement |
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| Ihmm completed my exaninaSon. I corNrm g»t no nuNem have come to my Ntentkmin conneclon sNhI»axmnhalkm |
gMng me orna» 1o | |||
| begse: | ||||
| 1.Nxxxmling records warn not kept in respect of6»Company as mquied by secgon 386 of the 2006Acl; or |
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| 2.Ihe~do notacced wwi lese mcords; or | ||||
| 3.0»accounts do not comply wih the aixmngng req Isofsecgon 396ofI»2006Actother than any mqukeinent6»fg» |
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| acoxads give a 'true and fak' view which is not anuNer considered as part ofen indepeixkmt exmii»lkm; or |
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| 4.6»aacounh have not been prepamd kiacoxdmxe wih 6»mel»ds and pilnciples ofI»Staknnent ofReixmsmaxted |
Pracgce for | |||
| axxxmtkig and reporNng by charles Isppficatde Io charwes pnq»rkql g»k accounts ki accordance wlh 6» Financial |
Reporling | Sbmdard | ||
| aplNcatde m6» UK and ReputNc ofkehnd (FRS102)]. |
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| Ihmmno ox»ems and have come acn»s noo@ernuNem ki connecgon wai 0»axmnixdion towhich attsn5on shoukl |
be | drawn | kilie | |
| mport kiader toenable aproper understanding of0»aacounhlo be reached |
| Uneeetrlcted | Restricted | |||||
|---|---|---|---|---|---|---|
| funds | income funds | |||||
| R | ||||||
| Donatiae and | tagacies | 5,104 | 5,104 | 8,759 | ||
| 78,963 | 78,963 | 73,688 | ||||
| Other Trading | Activities | 98,279 | 98,279 | 39,264 | ||
| 531 | 531 | 31 | ||||
| 20,872 | ||||||
| Other | 770 | |||||
| Totat | 183,831 | 183831 | ||||
| Expendaure | ||||||
| Raising funds | 31,029 | 31,029 | 22,922 | |||
| 144,822 | 144,822 | 91,957 | ||||
| 9,899 | ||||||
| Totaf | 175851 | 175851 | 124778 | |||
| Nst hamIn((expendlhnu) | 7,980 | 7,980 | 18,606 | |||
| Eadaordhary | Nem | 309,423 | ||||
| Net movenwnt | ln | |||||
| funds | 7,980 | 7,980 | 328,029 | |||
| Tatat funds hraught | fnNmnf | 82,339 | 2,795,689 | 2,878,028 | 2,549,999 | |
| Totstfunds carrtsrtfionewd | 90,319 | 2,795,689 | 2,886,008 | 2,878,028 |
| Fhed assets | Fhed assets | |||||
|---|---|---|---|---|---|---|
| Tanghle senate | 820323 | 2809251 | ||||
| Total fhed assets | 2,820,323 | 2,820,323 | 2,809,251 | |||
| Current assets | ||||||
| 9,020 | 9,020 | |||||
| %403 | 000 | 91403 | ||||
| 9S,423 | 2,000 | 100,423 | ||||
| (34,738) | (34,738) | (30,562) | ||||
| 2,000 | 65,685 | 68,777 | ||||
| 2,884,008 | 2,000 | 2,886,008 | 2,878,028 | |||
| Tohl nat aetnds orHablllles | 000 | 886,008 | 878028 | |||
| Funds ofthe | Charity | |||||
| Rastrlctll | Income funda | 2,795,689 | 2,795,6% | 2,795,6% | ||
| Umustrlctad | funds | 90,319 | 90,319 | 82,339 | ||
| 90,319 | 2,795,689 | 2,886,008 | 2,878,(YS |
| Unrestricted | Ibetrfcted | |||||
|---|---|---|---|---|---|---|
| Incone | funda | income funds | ||||
| R | R | |||||
| 5,104 | 5,104 | 8,759 | ||||
| Charitable activities: | 63,852 | 63,852 | 59,394 | |||
| Room Hire | 15,111 | 15,111 | 14,294 | |||
| 78,963 | 78,963 | 73,688 | ||||
| ~trading activities: | General sakis | 2,629 | 2,629 | 2,670 | ||
| Calih, caterin | &bar sahis | 95,650 | 95,650 | 36,594 | ||
| 98@79 | ||||||
| Bank Interest | ||||||
| Herehidshiie | Council | 5,660 | ||||
| Heiehidsliiie | Counal COVID | |||||
| suppwt | 16,000 | |||||
| Leoininsler Town Council | 7,000 | |||||
| 3,532 | ||||||
| 20,872 | ||||||
| Other income | 770 | |||||
| TOTAL INXNIE | 183,831 | 183,831 | 143,384 |
| Nehe totfte financial statements | Nehe totfte financial statements | Nehe totfte financial statements | Nehe totfte financial statements | Nehe totfte financial statements | |||||
|---|---|---|---|---|---|---|---|---|---|
| Unreebictad | Restricted | ~ | 2022 | ||||||
| Expenditure | funda | income funds | (Restated) | ||||||
| 31,029 | 31,029 | ||||||||
| 96,050 | 96,050 | 50,343 | |||||||
| 36,778 | 36,778 | 27,671 | |||||||
| 11,994 | 11,994 | 13,943 | |||||||
| 144,822 | 144,822 | 91,957 | |||||||
| 9,899 | |||||||||
| TOl'AL EXPENOrrURE | 175,851 | 175/51 | 124,778 | ||||||
| 3. Dehiis ofcertain types | of | expenditure | |||||||
| Note 3.1 Feestorexaninathn | ofthe accounts | ||||||||
| Independent exaniner's |
fees | ||||||||
| Other fees (forexamph: | 8nancial | advice, consultancy, | accountancy | 1200 | |||||
| senices) paid tothe independent | exaniner | ||||||||
| 4. Pttid empioyees | |||||||||
| 2022 | |||||||||
| K | |||||||||
| Salaries and wages | 49,663 | ||||||||
| Social secunty cosh | |||||||||
| Pension cosh (delined contriugon | pension phn) | ||||||||
| Cher employee beneIs | |||||||||
| Tobe shlf cosh | 95,762 | ||||||||
| No employees received employee |
benelh (exduding | empkiyer | pension cosh) | fortt» repor5ng | penod ofmle | ||||
| than Gi0,000 | |||||||||
| 2023 | 2022 | ||||||||
| Number | Number | ||||||||
| 9 | 7 | ||||||||
| 43Fuith» equivalent | employees | inI»year | 2023 Number |
2O22 Number |
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| 5 | 4 |
| Phmt, | Phmt, | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Freehold hmd | and pruirerty | ~ | ~ | Mnge | and | Tobd | ||||||
| vehd | ||||||||||||
| At 1"Aprl 2022 | 2,N0,000 | 6,504 | 15,820 | 2,826,549 | ||||||||
| Addilions in the year |
14,014 | 14,014 | ||||||||||
| At 31"Mach 2023 | 6,504 | 4,225 | 29,834 | 2,840,563 | ||||||||
| 52Depracirdion | and hnprdirrrenta | |||||||||||
| Srrnigrd Une | ||||||||||||
| SL | pa.pa | |||||||||||
| Reducing Bninnce | ||||||||||||
| 15% | ||||||||||||
| At 1"April 2022 | 5,527 | 4,225 | 7,546 | 17,298 | ||||||||
| Depreciation | 650 | 2292 | 2,942 | |||||||||
| At 31"Math 2023 | 6,177 | 4,225 | 9,838 | |||||||||
| 53Het bootr vahre | ||||||||||||
| 1"April 2022 | 2,N0,000 | 8/74 | 2,N9,251 | |||||||||
| 31"March 2023 | 19,996 | 2,820,323 | ||||||||||
| 6Dehors and | prepaymentir | |||||||||||
| 6.1 Analysis |
ofdebtora | |||||||||||
| 2023 | ||||||||||||
| C | R | |||||||||||
| Trade debtors | 7,558 | 3,404 | ||||||||||
| Prapaymenta | and accwed | income | 1,462 | 976 | ||||||||
| Other debtors | ||||||||||||
| Toil | &,020 | |||||||||||
| 7.Creditors | ||||||||||||
| Amounts | falling due | within | ||||||||||
| orle year | ||||||||||||
| 2023 | 2022 | |||||||||||
| R | ||||||||||||
| Trade creditors | 10,007 | 5,455 | ||||||||||
| Aacruabr and Income |
defenad | 14,951 | 22,435 | |||||||||
| Traratton and | eodal | |||||||||||
| 1,288 | ||||||||||||
| security | ||||||||||||
| Other crergtole | 8,492 | |||||||||||
| 30,562 |
| a | ||||
|---|---|---|---|---|
| 51,870 | 51,870 | 51,340 | ||
| 37,533 | 2,000 | 39,533 | 43,619 | |
| 89,403 | 2,000 | 91,403 | 94,959 |
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