2023-01-31-accounts

			Mr M Bulmer
			Mrs C Parsons
			MrJWalker
			Mr M High
			Mrs ACreasy-Benjamin
			MsJMarshall
			Ms A Saunders
Charity number			1145832
Company	number		06362770
Principal address			The Old Fire Engine House
			North Street
			Pewsey
			Wihshire
			SN9 5EX
Registered		oflice	The Old Fire Engine House
			North Street
			Pewsey
			Wiitshire
			SN9 5EX
Independent		examiner	David Owen &Co
			126 High Street
			Madborough
			Wiltshire
			SN8 1LZ
Bankers			Lloyds TSBpic
			38Market Place
			Devises
			Wiltshtre
			SN10 1JD

			Page
Trustees' report			1-3
Independent examineVs		report
Statement offinancial	activities
Balance sheet
Statement ofcash flows
Notes to the accounts			8-14

		Notes	2023f	2022 f
Income and endowments	from:
Donations and legacies			8,893	14,717
Charitable activities			79,262	42,814
Investments			103	11
Other income			1,454	1,192
Total income and endowments			89,712	58,734
~Edh
Charitable activities		7	106,224	40,334
Net (expenditure)/income	forthe yearl
Net movement in funds			(16,512)	18,400
Fund balances at 1 February	2022		499,421	481,021
Fund balances at 31January 2823			482,909	499,421

			2023		2022
			f		f
Fixed assets
Tangible assets		12		287,145		289,892
Currant assets
Cash at bank and in	hand		199,640		213,243
Creditom: amounts	falling due within	13
one year			(3,876)		(3,714)
Net current assets				195,764		209,529
Total assets less current liabilities				482,909		499,421
Income funds
Unrestricted funds				482,909		499,421
				482,909		499,421

						2023		2022
						6		5
Cash flows from operating			activiTies
Cash (absorbed by)/generated			from		15
operations							(13,070)		22,018
Investing activities
Purchase oftangible fixed	assets					(636)
Interest received						103
Net cash (used in)/generated			from
investing activities							(533)
Net cash used in financing			acbvities
Net (decrease)/increase	in	cash and cash
equivalents							(13,603)		22,029
Cash and cash equivalents		at beginning		ofyear			213,243		191,214
Cash and cash equivalents			at end of	year			199,640		213,243

	Activities for g	enerating funds - Unrestricted funds
			Total	Total
				2022
	Procession		2,211
	Car parks		2,832
	Cossor's charity	shop	51,288	39,340
	Programmes		865
	Has been event		960
	Duck race		416
	Bowls		587
	History talks		120
	Golf		1,920	280
	Barriers		485	331
	Wheel barrow race		6,603
	Car boot sale		115	54
	Events other		1,953	1,376
	Carnival ball		6,961
	Scarecrow festival		1,946	999
			79,262	42,814
5	Investments
			2023	2022
	Interest receivable		103
6	Other Income
			2023	2022
	Field rent		450
	Rural Payments	Agency	1,004	1,192
				1,192

Resources	expended	on charitable activities
			2023f	2022 6
Insurance			4,861	3,501
Procession			14,522	300
Cossor's charity shop			22,029	22,846
Prog ramm as			994
Wine race			5,059
Children's party, fun day and carnival			2,105
Wheelbarrow	race		12,533
Other events			4,457	210
Carnival queen and princess			1,141
Carnival ball			3,087
			70,788	26,857
Grant funding	ofactiviges (see note 8)
Share ofsupport costs (see note 9)			31,566	9,654
Share ofgovernance		costs (see note 9)	3,870	3,823
			106,224	40,334
Analysis by	fund
Unrestricted	funds		106,224	40,334

Support costs
	Support	Governance	2023	2022	Basis ofallocagon
	costs	costs
	6	f
Depreciation	3,383		3,383	3,455
Estate costs - water,
rates, eleclricity and
maintenance	28,183		28,183	6,199
Accountancy fees		3,870	3,870	3,823	Governance
	3'l,566	3,870	35,436	13,477
Analysed between
Charitable activities	31,566	3,870	35,436	13,477

Tangible fixe	d asset	s
			Land end	Equipment ttotor vehidee		Toad
			hoildioge
			6
Cost
At 1 February	2022		312,000	15,547	9,936	337,483
Additions				636		636
At 31 January	2023		312,000	16,183	9,936	338,119
Depreciation	and impairment
At 1 February	2022		25,440	13,153	8,998	47,591
Depreciation	charged	in the year	2,544	606	233	3,383
At 31January	2023		27,984	13,759	9,231	50,974
Canying amount
At 31 January	2023		284,016	2,424	705	287,145
At 31January	2022		286,560	2,394	938	289,892

13	Creditors:	amounts falling due within	amounts falling due within	amounts falling due within	one year
							2023	2022
							8	5
	Accruals and deferred income						3,876	3,714
14	Related party transactions
	There were	no disdosable related party			transactions	during the year (2022- none).
15	Cash generated from operations						2023 6	2022f
	(Deficit)/surpus fcr the year						(16,512)	18,400
	Adjustments	for:
	Investment	income recognised		in profit	orloss		(103)	(11)
	Depreciation	and impairment	oftangible		fixed assets		3,383	3,455
	Movements	in working capital:
	Increase in	creditors					162	174
	Cash (absorbed by)/generated			from operations			(13,070)	22,018