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|Name:|||Desborough<br>Community|Desborough<br>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<br>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||||





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|INDEX||Page|
|---|---|---|
|Legal and Administrative|Information||
|Report ofthe Directors||2-4|
|Independent<br>Examiner's|Report||
|Statement<br>of Financial Activities|||
|Balance Sheet|||
|Accounting<br>Policies||8-9|
|Notes to the Accounts||10 —11|





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|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<br>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<br>on:|||||||||
|Raising Funds|||||||||
|Charitable<br>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|





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|DESBORO|UGH COMMUNITY D|EVELOPMENT TRUS|T||||Page 7|
|---|---|---|---|---|---|---|---|
|(A Company|Limited ByGuarantee)|||||||
|BALANCE SHEETASAT31DECEMBER2022|||||Company<br>Number:||07411826|
|||Notes Unrestricted|Resufcted|Total|Unrestrtcted|Restricted|Total|
|||||2022<br>f|||2021<br>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<br>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|





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