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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees' Report||2 to 3|
|Independent<br>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<br>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<br>funds||||26,624|29,S14|
|Unrestricted|income|funds||||
|Unrestricted|funds|||9,676|9,676|
|Total funds|||12|36,300|39,490|



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|3<br>Income|from|donations|||||
|---|---|---|---|---|---|---|
|||||Unrestricted|||
||||||Total|Total|
|||||General|2023|2022|
|||||f,||f,|
|Donations|from|individuals||1,000|1,000|5,673|
|4<br>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<br>Investment||income|||||
||||||Total|Total|
||||||2023|2022|
|||||||28|





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|Employment|Allowance|||
|---|---|---|---|
|7<br>Trustees|remuneration|and|expenses|




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|8<br>Staffcosts<br>The aggregate<br>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<br>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|





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|11 Creditors:|amounts<br>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||





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|Notes to the Financ|ial Statements<br>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<br>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<br>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|



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