2023-03-31-accounts

fos CHARITYCOMMISSION AH) FORENGLAND NDWALES oe;	. Periodstartdate	Annualaccounts 01/04/2022	Annualaccounts 01/04/2022	for To	the	period Period date	end		1145441 31/03/2023
SectionA	Statement	offinancialactivities
Recommendedcategoriesby		Unrestricted		Restricted		Endowment		Totalfunds		Prioryear
			£	£		£			£	£
Incomingresources			FO1	FO2		FO3			FO4	FO5
Incomeandendowmentsfrom:
Donationsandlegacies			33,449				:		33,449	40,920
Charitableactivities			46,525				-		46,525	28,582
Othertradingactivities			522				-		522	440
Investments			553				-		553	14
Total			81,048		-		-		81,048	69,956
Resourcesexpended
Expenditureon:
Raisingfunds			938				-		938	495
Charitableactivities			84,292	3,271			-		87,563	86,549
Total			85,230	3,271			-		88,501	87,044
Netincome/(expenditure)before	investment
gains/(losses)		-	4,182	3,271			-	-	7,453	17,088
Netgains/(losses)oninvestments
Netincome/(expenditure)		-	4,182	3,271			-	-	7,453	17,088
Netmovementinfunds		-	4,182	3,271			-	-	7,453	17,088
Reconciliationoffunds:
Totalfundsbroughtforward			58,599	48	647		-		107,246	124335
Totalfundscarriedforward			54,417	45,376			-		99,793	107,246

SectionC	Notestotheaccounts
Note4 Detailsofcertainitemsofexpenditure
Feesforexaminationoftheaccounts
Pleaseprovidedetailsoftheamountpaidforanystatutoryexternalscrutinyof
accountsandotherservicesprovided	byyourindependentexaminer.	Ifnothing
waspaidpleaseenter'0'intheappropriatebox(es).
				This year		Lastyear
				E		£
Independentexaminer9sfees
			Nil		Nil
Assuranceservicesotherthanauditorindependentexamination
			Nil		Nil
Taxadvisoryfees
			Nil		Nil
Otherfees(forexample:financialadvice,consultancy,accountancy		services)paid
totheindependentexaminer			Nil		Nil

SectionC		Notesto	Notesto	theaccounts			(cont)
Note6	Tangible	fixedassets
Pleasecompletethis	noteifthecharity has		any	tangiblefixedassets
6.1Costorvaluation
	Freeholdland|	Other	land&	Plant,	Fixtures,		Total
	&buildings	buildings		|machineryand|	fittingsand
				motor	equipment
				vehicles
	£	£		£	£		£
Atthebeginningof	-	49,070		35,427		-	84,497
theawaar
Additions
Revaluations
Disposals
Transfers*
Atendoftheyear	-	49,070		35,427		-	84,497
6.2Depreciationand	impairments
<Basis		SL		SL			StraightLine
							("SL")or
							Reducing
							Balance ("RB")
#Rate		15Years		Between5 &			SL
				10vears
Atbeginningofthe	-		9,813	31,202		-	41,015
vear
Disposals
Depreciation	-		3,271	1,057		-	4,328
Impairment
Transfers*
Atendoftheyear	-		13,084	32,259		-	45,343
6.3Netbookvalue
Netbookvalueatthe	-	39,257		4,225		-	43,482
beginningoftheyear
Netbookvalueatthe	-	35,986		3,168		-	39,154
endoftheyear