| Name: | Desborough Community |
Desborough Community |
Development | Trust | ||
|---|---|---|---|---|---|---|
| Company | Number: | 07411826 | ||||
| Registered | Charity: | 1142865 | ||||
| Registered | Office: | 50 —52 Station Road | ||||
| Desborough | ||||||
| Northamptonshire | ||||||
| NN14 2RS | ||||||
| Directors: | lan Anderson —Chair | |||||
| Belinda Humfrey | ||||||
| Carole Rowsell | ||||||
| Shelagh Hodder |
—(Secretary) | |||||
| John Hodder | ||||||
| Iris Jones | ||||||
| Helen Worner | ||||||
| Bankers: | The Co-operative | Bank | ||||
| P.O. Box250 | ||||||
| Delf House | ||||||
| Southway | ||||||
| Skelmersd ale | ||||||
| WN8 6WT | ||||||
| Independent | Examiners: | CVS Northamptonshire | ||||
| 32-36 Hazelwood | Road | |||||
| Northampton | ||||||
| NN1 1LN |
| INDEX | Page | |
|---|---|---|
| Legal and Administrative | Information | |
| Report ofthe Directors | 2-4 | |
| Independent Examiner's |
Report | |
| Statement of Financial Activities |
||
| Balance Sheet | ||
| Accounting Policies |
8-9 | |
| Notes to the Accounts | 10 —11 |
| STATEMENT OFFWANCNIL ACTMTIES | STATEMENT OFFWANCNIL ACTMTIES | |||||||
|---|---|---|---|---|---|---|---|---|
| FOR THE YEAR ENDED 31DECEMBER 2022 | Company | Number: | 01411826 | |||||
| Notes Unmstdcted | Resutcted | Total | Unrestricted | Restricted | Toml | |||
| f | 2022 | f | 2021 | |||||
| tacoma and Endowments | Burnt | |||||||
| Donations | 1,034 | 1,034 | 1,218 | 1,218 | ||||
| Charitabl ActivNes |
1 | 60,005 | 60,005 | 41,515 | 41,515 | |||
| Investments | 144 | 144 | 29 | 29 | ||||
| Other | ||||||||
| Totalincome and endowments | 61,183 | 61,183 | 42,762 | 42,762 | ||||
| Ettfrenrgture on: |
||||||||
| Raising Funds | ||||||||
| Charitable ActivNes |
2 | 38,238 | 38,238 | 25,135 | 26,135 | |||
| Other | ||||||||
| Total Ettpenrgture | 38,238 | 38,238 | 26,135 | 26,135 | ||||
| Translbr between Funds | ||||||||
| Net movement of I'unde | 22945 | 22,945 | 16,627 | 16,627 | ||||
| Total funds brought forward | 108,762 | 108,752 | 92,135 | 92,135 | ||||
| Total funds canted fonvent | 131,101 | 131,707 | 108,762 | 108,762 |
| DESBORO | UGH COMMUNITY D | EVELOPMENT TRUS | T | Page 7 | |||
|---|---|---|---|---|---|---|---|
| (A Company | Limited ByGuarantee) | ||||||
| BALANCE SHEETASAT31DECEMBER2022 | Company Number: |
07411826 | |||||
| Notes Unrestricted | Resufcted | Total | Unrestrtcted | Restricted | Total | ||
| 2022 f |
2021 f |
||||||
| FixedAss ts | |||||||
| Cunent Assets | |||||||
| Debtors | 2415 | 2,415 | 2,298 | 2,298 | |||
| Cash atbank and in hand | 137,006 | 137,006 | 114,402 | 114,402 | |||
| 139,421 | 139,421 | 116,700 | 116,700 | ||||
| Cretgtors | |||||||
| Amounts felling due |
|||||||
| within one year | (7,714 | 7,714 | 938) | 938) | |||
| (7,714) | (7,714) | (7,938) | (7,938) | ||||
| Net Cunent | Assets | 131,707 | 131,707 | 108,762 | 108,T62 | ||
| NETASSETS | 131,TOT | 131,TOT | 108,T62 | 108,762 | |||
| FUNDS | Totaf | Total | |||||
| 2022 | 2021 | ||||||
| Unrestricted | funds | 131,707 | 131,707 | 108,762 | 108,762 | ||
| Restricted | |||||||
| 131,707 | 131,707 | 108,T62 | 108,762 |