## 







|`fos`<br>`CHARITYCOMMISSION`<br>`AH)`<br>`FORENGL`**`A`**`ND`<br>`NDWALES`<br>`oe;`|`.`<br>`Periodstartdate`|`Annualaccounts`<br>`01/04/2022`|`Annualaccounts`<br>`01/04/2022`|`for`<br>`To`|`the`<br>|`period`<br>`Period`<br>`date`|`end`<br>||`1145441`<br>`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`|||`-`|`-`|<br>`7,453`|`17,088`|
|`Netgains/(losses)oninvestments`|||||||||||
|`Netincome/(expenditure)`||`-`|`4,182`|`3,271`|||`-`|`-`|<br>`7,453`|`17,088`|
|`Netmovementinfunds`||`-`|<br>`4,182`|`3,271`|||`-`|`-`|<br>`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 `<br>`Detailsofcertainitemsofexpenditure`|||||||
|`Feesforexaminationoftheaccounts`|||||||
|`Pleaseprovidedetailsoftheamountpaidforanystatutoryexternalscrutinyof`|||||||
|`accountsandotherservicesprovided`|`byyourindependentexaminer.`|<br>`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|`|<br>`Other`|`land& `|<br>`Plant,`|`Fixtures,`||`Total`|
||`&buildings`|`buildings`||`|machineryand|`|`fittingsand`|||
|||||`motor`|`equipment`|||
|||||`vehicles`||||
||`£`|`£`||`£`|`£`||`£`|
|`Atthebeginningof`|`-`|`49,070`||<br>`35,427`||`-`|`84,497`|
|`theawaar`||||||||
|`Additions`||||||||
|`Revaluations`||||||||
|`Disposals`||||||||
|`Transfers* `||||||||
|`Atendoftheyear`|`-`|`49,070`||<br>`35,427`||`-`|`84,497`|
|`6.2Depreciationand`|`impairments`|||||||
|`<Basis`||`SL`||`SL`|||`StraightLine`|
||||||||`("SL")or`|
||||||||`Reducing`|
||||||||`Balance`<br>`("RB")`|
|`#Rate`||`15Years`||`Between5 & `|||`SL`|
|||||`10vears`||||
|`Atbeginningofthe`|`-`||`9,813`|<br>`31,202`||`-`|`41,015`|
|`vear`||||||||
|`Disposals`||||||||
|`Depreciation`|`-`||`3,271`|<br>`1,057`||`-`|`4,328`|
|`Impairment`||||||||
|`Transfers*`||||||||
|`Atendoftheyear`|`-`||`13,084`|<br>`32,259`||`-`|`45,343`|
|`6.3Netbookvalue`||||||||
|`Netbookvalueatthe`|`-`|`39,257`||<br>`4,225`||`-`|`43,482`|
|`beginningoftheyear`||||||||
|`Netbookvalueatthe`|`-`|`35,986`||<br>`3,168`||`-`|`39,154`|
|`endoftheyear`||||||||