||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|io|2|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial Activities|||||
|Balance Sheet|||||
|Notes tothe Financial Statements||6|to|10|





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|||F|orThe Year Ended 31Au ust|<br> 2023||
|---|---|---|---|---|---|
|||||31.8.23|31.8.22|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|5||
|INCOME AND ENDOWMENTS||FROM||||
|Other trading<br>activities||||63,853|51,964|
|EXPENDITURE ON||||||
|Raising funds||||29,626|18,916|
|NET INCOME||||34,227|33,048|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||100,678|67,630|
|TOTAL FUNDS CARRIED FORWARD||||134,905|100,678|





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|WEST|OLDHAM TR|UST REGISTERED NUMBER' 07006913|UST REGISTERED NUMBER' 07006913||
|---|---|---|---|---|
|||B~ISB I|||
|||~312|~2323||
||||31.8.23|31.8.22|
||||Unrestricted|Total|
||||fund|funds|
|FIXEDASSETS||Notes|8|8|
|Tangible assets|||9,483|5,645|
|CURRENT ASSETS|||||
|Cash at bank|||127,112|96,622|
|CREDITORS|||||
|Amounts<br>falling dus within one year|||(1,690)|(1,589)|
|NET CURRENT ASSETS|||125,422|95,033|
|TOTAL ASSETSLESSCURRENT|LIABILITIES||134,905|100,678|
|NETASSETS|||134,905|100,678|
|FUNDS|||||
|Unrestricted<br>funds|||134,905|100,678|
|TOTAL FUNDS|||134,905|100,678|
|The charitable<br>company<br>is entitled<br>ended 31August 2023.|to exemption|from audit|under Section 477 ofthe Companies<br>Act 2006|for the<br>year|



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|RAISING FUNDS|||||
|---|---|---|---|---|
|Raising donations|and|legacies|||
||||31.8.23|31.8.22|
|||||6|
|Support costs|||4,700|2,360|
|NET INCOME/(EXPENDITURE)|||||
|Net income/(expenditure)||is stated after charging/(crediting):|||
||||31.8.23<br>f|31.8.22<br>6|
|Depreciation - owned|assets||1,051|807|



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|COMPARATIVES|FORTHE ST|ATEMENT OF FINANCIAL ACTIVITIE|S|
|---|---|---|---|
||||Unreslricted|
||||fund|
|INCOME AND ENDOWMENTS||FROM||
|Other trading<br>activities|||51,964|
|EXPENDITURE ON||||
|Raising funds|||18,916|
|NET INCOME|||33,048|
|RECONCILIATION|OF FUNDS|||
|Total funds brought|forward||67,630|
|TOTAL FUNDS CARRIED FORWARD|||100,678|





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||||||Fixtures|
|---|---|---|---|---|---|
||||||and|
||||||fittings|
|COST||||||
|At 1September 2022|||||8,064|
|Addilons|||||4,889|
|At 31August|2023||||12,953|
|DEPRECIATION||||||
|At 1 September 2022|||||2,419|
|Charge foryear|||||1,051|
|At 31August|2023||||3,470|
|NET BOOK VALUE||||||
|At 31August|2023||||9,483|
|At 31August|2022||||5,645|
|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||||
|||||31.8.23<br>f|31.8.22<br>f|
|Other creditors||||773|TT3|
|Accrued expenses||||917|816|
|||||1,690|1,589|
|MOVEMENT|IN FUNDS|||||
|||||Net||
|||||movement|At|
||||At 1.9.22<br>f|in funds|31.8.23<br>f|
|Unrestricted|funds|||||
|General<br>fund|||100,678|34,227|134,905|
|TOTAL FUNDS|||100,678|34,227|134,905|
|Nst movemsnt|in funds, included|in the above are as follows:||||
||||Incoming|Resources|Movement|
||||fesoul'ces<br>f|expended|in funds<br>f|
|Unrestricted|funds|||||
|General fund|||63,853|(29,626)|34,227|
|TOTAL FUNDS|||63,853|(29,626)|34,22T|





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|||||||||||Net|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||movement||At||
|||||||||At 1.9.21||in funds|31.8.22||
|||||||||||8|5||
|Unrestricted||funds|||||||||||
|General<br>fund||||||||67,630||33,048|100,678||
|TOTAL FUNDS||||||||67,630||33,048|100,678||
|Comparative|net movement||in funds, included|in the|above are||as follows:||||||
|||||||||Incoming|Resources||Movement||
|||||||||resources<br>6|expended<br>f||in funds||
|Unrestricted||funds|||||||||||
|General fund||||||||51,964||(18,916)|33,048||
|TOTAL FUNDS||||||||51,964||(18,916)|33,048||
|Acurrent year||12months and prior year 12months combined||||position||isas follows:|||||
|||||||||||Net|||
||||||||||movement||At||
|||||||||At 1.9.21<br>2||in funds<br>f|31.8.23<br>F||
|Unrestricted|funds||||||||||||
|General fund||||||||67,630||67,275|134,905||
|TOTAL FUNDS||||||||67,630||67,275|134,905||
|A current<br>year 12months|||and prior year 12|months|combined||net movsmsnt||in funds,|included|in the above|are|
|as follows:|||||||||||||



|<br>y<br>as follows:|<br> pror year|<br>comne<br>ne movsmsn<br>in|funds,<br>included<br>i|n the above|
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources<br>f|expended<br>f|in funds<br>2|
|Unrestricted|funds||||
|General fund||115,817|(48,542)|67,275|
|TOTAL FUNDS||115,817|(48,542)|67,275|





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