2023-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2 to 3
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	7to 11

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		Balance Sheet as at	31March 2023
				2023	2022
			Note
Current assets
Cash at bank	and in hand			37,440	40,630
Creditors: Amounts		falling due within one year		1,140)	1,140
Net assets				36,300	39,490
Funds ofthe	charity:
Restricted income funds
Restricted funds				26,624	29,S14
Unrestricted	income	funds
Unrestricted	funds			9,676	9,676
Total funds			12	36,300	39,490

3 Income	from	donations
				Unrestricted
					Total	Total
				General	2023	2022
				f,		f,
Donations	from	individuals		1,000	1,000	5,673
4 Income	from charitable		activities
					Total	Total
				Restricted	2023	2022
Big Lottery				42,989	42,989	61,602
Bowland Trust				15,000	15,000
Pendle Borough		Council				7,500
The Linking Network				7,039	7,039
Nelson Town Council						2,000
Lancashire	County Council					9,998
Pendle Borough		Council - Ann Grant		53,556	53,556
Others				68,426	68,426	22,757
				187,010	187,010	103,857
5 Investment		income
					Total	Total
					2023	2022
						28

Employment	Allowance
7 Trustees	remuneration	and	expenses

8 Staffcosts The aggregate payroll costs were as follows;
	2023	2022
		f,
Staff costs during the year were:
Wages and salaries	75,426	90,512
Social security costs	6,343	8,206
	81,769	98,718

							2023	2022
							No	No
Charitable activities
No	employee	received emoluments			ofmore than f60,000 during	the year.
9	Independent		examiner's	remuneration
							2023	2022
Examination		of	the financial	statements			1,500	1,250

11 Creditors:	amounts falling du	e within one year
				2023	2022
Accruals				1,140		1,140
12 Funds
		Balance at 1	Incoming	Resources	Balance at31
		April 2022	resources	expended	March	2023
Unrestricted
General Funds		9,676	6,000	(6,000)		9,676
Restricted
Big Lottery			42,989	(42,989)
Bowland Trust			15,000	(15,000)
The Linking	Network	5,397	7,039	(5,436)		7,000
Lancashire	County Council	15,819		(15,819)
Pendle Borough Council		3,584	53,556	(37,516)		19,624
Others		5,014	68,426	73,440)
		29,814	187,010	190,200	26,624
Total funds		39,490	193,010	(196,200	36,300

Notes to the Financ	ial Statements fo	r the Year End	ed 31 March 2	023
	Balance at 1	Incoming	Resources	Balance at31
	April 2021	resources	expended	March 2022
	f.
Unrestricted
General Funds	27,509	9,701	(27,534)	9,676
Restricted
Big Lottery	33,853	61,602	(95,455)
Bowland Trust	5,591		(5,591)
Church Urban Fund	3,340		(3,340)
Pendle Borough Council	4,567	7,500	(12,067)
The Linking Network	15,236		(9,839)	5,397
Nelson Town Council Fund 1-
Brought forward		2,000	(2,000)
Lancashire County Council	17,953	9,998	(12,132)	15,819
Pendle Borough Council -Annual
Grant	27,606		(24,022)	3,584
Others	3,978	22,757	(21,721)	5,014
Pendle Food Alliance	3,534		3,534)
	115,658	103,857	189,701)	29,814
Total funds	143,167	113,558	217,235)	39,490
13 Analysis ofnet assets between	funds
		Unrestricted		Total funds at
		funds	Restricted	31March
		General	funds	2023
Current assets		11,016	26,424	37,440
Current liabilities		1,140		1,140
Total net assets		9,876	26,424	36,300
		Unrestricted		Total funds at
		funds	Restricted	31March
		General	funds	2022
Current assets		10,817	29,813	40,630
Current liabilities		1,140		1,140
Total net assets		9,677	29,813	39,490