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||||Note|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2023|2022|
|||||||E|E|
|Income and Endowments||||||||
|from:||||||||
|Donations
and legacies||||94,466||94,466|56,493|
|Other trading
activities||||||||
|Total Income||||94,466||94,466|56,493|
|Expenditure
on:||||||||
|Charitable
Activities|||5|(115,424)||(115,424)|(121,864)|
|Governance
Costs||||(5,202)||(5,202)|(3,094)|
|Total Expenditure||||(120,626)||(120,626)|(124,958)|
|Net (expenditure)|/|income||(26,160)||(26,160)|(68,465)|
|Net movement
in|funds|||(26,160)||(26,160)|(68,465)|
|Reconciliation
of|funds|||||||
|Total funds brought||forward||96,051||96,051|164,516|
|Total fund carried|forward|||69,891||69,891|96,051|
##
|||Note|2023|2022|
|---|---|---|---|---|
||||f|f|
|Current Assets|||||
|Cash at bank and in|hand||68,725|97,023|
|Other Debtors|||1,900||
|Creditors: Amounts
within one year|due|9|(734)|(972)|
|Net Assets|||69,891|96,051|
|Funds ofthe charity|||||
|Unrestricted
income|funds||||
|Unrestricted
funds|||5,903|32,063|
|Restricted
Funds|||63,988|63,988|
|Total funds|||69,891|96,051|
##
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##
|Income fr|o|m d|onations
and leg|acies||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|2023|2022|
|||||f|f|f|f|
|Donations||and|legacies:|||||
|Donations|from||individuals|65,468||65,468|38,763|
|Grants including|||capital grants|||||
|Government||grants||||||
|Other grants||||28,998||28,998|17,731|
|||||94,466||94,466|56,494|
##
|Expenditure||on charitab|le
activit|ies|||
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Total|
|||||Funds|2023|2022|
|||||E|E|E|
|Employment,||Volunteer|&|67,016|67,016|75,788|
|Consultancy||Costs|||||
|Establishment||costs||20,304|20,304|12,972|
|Repairs and||maintenance||||87|
|Office expenses||||6,664|6,664|4,918|
|Printing,
postage and stationery||||2,148|2,148|1,978|
|Subscriptions||and donations||404|404|1,744|
|Sundry and|other costs|||293|293|676|
|Travel and subsistence|||||||
|Advertising|and promotion|||||180|
|Events||||18,593|18,593|23,521|
|||||115,422|115,422|121,864|
|overnance
c|osts|||||
|---|---|---|---|---|---|
||||Unrestricted|Total|Total|
||||Funds|2023|2022|
||||E|E|E|
|Independent|Examiners|Remuneration|548|548|492|
|Legal Fees|||4,654|4,654|2,602|
||||5,202|5,202|3,094|
##
##
##
##
|9Cre|ditors: am|ounts
falling due within|one year|||
|---|---|---|---|---|---|
|||||2023|2022|
|||||f|f|
|Accrual s||||734|972|
|||||734|972|
|10Funds||||||
|||Balance at 1April|Incoming|Resources|Balance at 31March|
|||2022|resources|expended|2023|
|Unrestricted
Funds||32,063|94,466|(120,626)|5,903|
|Restricted|Funds|63,988|||63,988|
|||96,051|94,466|(120,626)|69,891|
##
|||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|
|||funds|Funds||
|||General|||
|||f|f|f|
|Current|assets|6,637|63,988|70,625|
|Current|Liabilities|(734)||(734)|
|Total Net Assets||5,903|63,988|69,891|
##
|~|j||||||
|---|---|---|---|---|---|---|
|RepOrt tO the truSteeS||||A P C~m«- C«etang
Oi
i «unities
tt, Celebrating
De«ence
Ltd (Known as A P C|||
|On accounts for the year||||30 March 2023
Charity no
1148010|||
||||ended|(if any)|||
||Set|out on pages||1-2|||
|||||(r member
to include the page numbers
of additional|sheets)||
|||||I report to the trustees
on my examination
of the accounts of the above|||
|||||charity ("the Trust" ) for the year ended 30 March 2023.|||
|Responsibilities|||and|As the charity's trustees,
you are responsible
for the preparation
of the|||
|basis of|report|||accounts
in accordance
with the requirements
of the Charities
Act 2011|||
|||||("the Act").|||
|||||I report
in respect of my examination
of the Trust's accounts carried out|||
|||||under section 145ofthe 2011Act and
in carrying
out my examination,|I||
|||||have followed
all the applicable
Directions
given
by the Charity Commission|||
|||||under section 145(5)(b) of the Act.|||
|||Independent||[The charity's
gross income exceeded f250,000 and
I am qualified
to|||
|exarnjner's|||statement|undertake
the examination
by being a qualified
member
of [insert name
applicable
listed body]]. Delete [ ]ifnot applicable.|of||
|||||I have completed
my examination.
I confirm that no material
matters
have|||
|||||come to my attention
in connection
with the examination
(other than that|||
|||||disclosed
below *) which gives me cause to believe that in, any material|||
|||||respect:|||
|||||~
the accounting
records were not kept in accordance
with section|130||
|||||of the Charities
Act; or|||
|||||~
the accounts
did not accord with the accounting
records; or|||
|||||~
the accounts
did not comply with the applicable
requirements|||
|||||concerning
the form and content of accounts set out in the Charities|||
|||||(Accounts and Reports) Regulations
2008 other than any requirement|||
|||||that the accounts
give a 'true and fair' view which
is not a matter|||
|||||considered as part of an independent
examination.|||
|||||I have no concerns and have come across no other matters
in connection|||
|||||with the examination
to which attention
should be drawn
in this report||in|
|||||order to enable a proper understanding
of the accounts to be reached.|||
|||||*Please delete the wordsin
the bracketsif they do not apply.|||