2023-03-31-accounts

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	These aaac«cad hta 6wwnenl afFh«KW Achhes (SCFAt when
	d»darlv loco«M «Mod loNa am«coo:
	~ I~fnofo guxy glen flol tNI dN olNIOM II« foCOIVO dl~ foNBSMB; sml
	~lo fntxalwv v¹M cm bs Asserted wWI nldoflt losel«v.
	ThNO BMINBh flo olhethg IdMMN Wm QMWM, fx hCohle ahd expo«M, LA«M fefsflfWI
	fxPerm«ed byea FR6 1026ORP orFRS102.
	Gf«M Nld donagona a» only h¹ud«l h Ihe SBFAwhen ta gon«al hcome
	rocognhm cmorle ae mel (5.10to5.12FRs102soRpt.
	Ih tN CMS IdfWblltSM IOIWI gf«lh, hmfm fnlal only IN famgn«NI lo QN Bid«It
	that tlo dlaflly hM pfuvkhd tlo spoclhsd goods IKMmlcM M NIMNINAI to tho gfwe
	only ocmns wlNn tho pknnance rahlNI con«doM we mel (5.15FRS102SORP(
	Loaedm Ne hchd«l h Ihe SOFA wh«l ac«st h pmtxhh, ~I«lo, when tare hse Ilwl Nwd dPfdals, ~Ioto«culm WM INWIWINI CNI QNN cm 5gd«5 MMN h
	Ihe OOWO and eny cond hone «t«ffM lo Ihe loosey aeohar whm tho Nx«ol oltho
	dmty Of IBNO INofl flNI TIN dadty has IOCNMI~QIMN h tl~fopofthg p«lod
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	RM h only hcllded hta SoFAence the chaty hm proofs«l ta reWad geom cr Mf¹COO txfhel Ihe p«ksa«W fBhled~
	Ooflakxl Qoods Aa AOMINKI «h« v¹M pha aexwfft faf whhh tho tweet coukl be ~ludo« ffpfmaml lf do Nf.
	The Natd any Nock ofNxxh don«ed for ««rhfnkm lo enegctafm h deemed lo ba
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	Nfd ac«dad Iff Iho 6CFA M Aocfnhp foscurcm wh«l focofmtm
	Gsh h khd lor UM by Ne ch«gy aa hduded hta SoFAM Income hmn donWNS
	When faootv¹M
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	ItN gtl lotul daftly provided Itul MhN oftho QN cml IN Awe«sod fagsbty Goaded MtvIMo wld facwas 5lst wo cot«BOW bnmwgoWT N\ UBQAIMd Iw hc«M «N M~amoum~ae M «penes under ho~
	headhg h the SOFA
	«lorn
	Ths tlakfB ofarly vobmtmy IWP focslved h ftol h¹Udsd htl~sccuUflh bul h doocl«Bd
	lfltlo «NIMS' seftUSI le«BI
Ilaoel ~fnxn «Mtbwohh	Thh h llclfdod h the sccoUnh when fscolPI h Pfolablo sml tlo afnount scolvabh cwl bo ISANffod «sooty. NNM«mh~received htl~AMM Its Qlt ws~h GCBMCM aid LOQad«l~~w«ch ghee emembof tho rig« lo buy eervhes crCNer bsmdh wa~sshc«h8 Bsfnsd ffofn tlo pfo¹¹BA ofgccfhl wld Mfvkoe M hccme tom dl«5«de ac«WO INUIwlcs de«Is wo only h¹Udsd htls 60FA Ifhofl Iho gon«sl ho«IN~ «mfa aa nal (510h 5.12FRSI02SORPta« Ns In¹ufka as M ham ofohar
	hcome h he SaFA
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2.$EXPENDITURE	AND LIABILITES

		Ihbghm Sm fscognhM WXSIBIISfllonl mwy IISA tlol Nst SNAI ISSfegel Ot'
OOVMMIM	Slltl SUppslt	XXNUAHXM OISQSRN OfMISAIQ lhe Chsf$7 lo pey OUt Nsoulcss INd Iut 8ANWII OfINI CINQINoh csn bs Ilosaxod wNI UssoMbls owhkdy. IUpptNI IxNts hswt Imwt seoMIsd bslwosA QOVWMAM cosh Bftd olhef VttpptNI. GIMNAINlcs cosh wllpllte sg cMN XNCMIIQ pUMc~ofIho chwgy Ntd Is
		pgsIICS Whl IllslkN BINI good plamkls
		IIBNNU Its chargy ghes 8prwd wkh ocndhonu forIspsymenl behg 8spenac MM tx
		sefNce ofoulptd lo be ptowded, strut Qrsnls Iea only tsccgchM h Ihe 50FAonce Ihs
		clplsld ofIhe pANI hss provided Ihe!Ipschsd Sefvlco IKCUlpUI.
		TBINIIhslo snt ho coNBkNV INschhg loIle gfsflt Ihsl INNINes Ihs doMf chwky lo fewhgcsh svokl IH!~,8IAMI)f fofIh8 AN fUttdvtg CMgslkN INtsl b8
RNI UtNI AINT Cost		TINt Chwgy flteda tlo feduNISIICf MVIINNIS dUfbtg Ile Iepomhg period	Yes	No	Wa
Dsmmd Insoms
		A Mbgtly h utssvnur oft fecogftNkm BINs hlukxlcsl cost Bml SHNI sttbNKPNNIF
		NSStllsd StIhe best MIINNS OtIhe AKNtfll ISAUSSd loSelht Ihe bggsgtNI BtIhs
		teporgng date
		The chsnh sccoleth fw bNNc Ihsflusl sbtatuulbt cn tllmsl recceImmi ssPsf pamgraph 11.7FRII02IORF. IubwtpuM saswwnenl lsas per parspaphu II.f7 lo11.1Q,FR5102QORP.
2.4ASSETS Twlggne Ihsd Nmeh for		Them ws cspsshwa IIwf am beuses exmwe msn ene year, ana cmd m MM
INO tfy OINMQ			YOS	No	Nls
		Ths SpAnhbon IX)88Shd IMINIS IISSdNs dhckuuh h BINS92. The chwlly has ktlenpma Ibad auwNS, Ihst ls,~sewns lhsl do nol have php4csl SUbslsftcs bUI sm Nenmebh 8Ad sm tlfolkNI lffIls NNIBT Ihlough cUtnudy w Iogsl fights. Ths~false slid Ilsglods INsd we dlsmowld IA nolo 9.5
		Tho mmrgy hwl homsge steels, Ihsl le, ACANOMkw ssssls whl hlsbuh, smsac, txtenNC. tech ological, ecphyskm or environmental quemes that ws hekl end mslnmned prhupssy for emir~lo knuwkukN snd cuIure Ths Nsclsgon fates Slid AISNOds UMd Iu dtsmcssd llt fluteIIIA,
		They OIA vsNBd slcost
lnveebnwM		Fbtsd BSMIlit OebINfth bt IIUolsd Shsfas, bsded INXIUS Sltd SSANKN~NU
		values st inhasy stcma end Su uequenay stMrvshs (emir mwke\ vshe) stIhs yssr	Yss	No	NIU
		Wtd. The Wuhe fesbINAI ISBppged lo IIIISUHI bl SSCINSlh WIIOSS kw Vskle CshMt be
		IOSVUIBd lsgsbhl Sl WNCA Cswt IlISIIISBSUfed SlCost ISSS BOSNINNt.
		lnvemnwm IHM fofISMIS Of petulttlg Ilmt' SSkl Bnd Cssh Blld CSsh Oqtlwslsltle Whl 8 fllSIUNT dSte Oflees Ihetl Iyew BIOXSSISd8$ CUIANI Sssel blteltls ghuks INdd lof $8kt 88Psflcf~trade sm tsslmfod BlIho lowtK w OMI Ixlist	YSB	No	Ws
		based on Ihe swvhs polergel provided by Sems ot skmk.
		yvofk ttl progress ls valued et CMIless My oleseesble loss Imt ls Italy loocutf otl Itecon
		Deblms Tvtdudkm Irade deblms snd hens nmehebh) Ns measured on kmsl rscognibon et	Yes	No	Nl'a
CUWwlt Mew 1 vsslmwHS		INkNINNtt wnotttlt snsf My trade tgwxNIIUS ofAIMuftt fhfefNsd by Ihe CAWIT Smf SISIASSSUIsd Bldte Ceult OfOINf CtMIWNIM OupSChd lobs Awe'MNI. Tits Nmmy hss 88$~wlvdl ItItokkt ftu tsstwt ofpsAdhg INNt' sets BAd cssh BINI Cssh StptktSISAtu WBI8IMNNT dsle ISSSIhSA Uris TIM.Thsss IIIChde CSSh OA deposs wld Cssll~Wkh 8ANSUIT IWS OfISSSINSI OINI NM Iteld ffk' VesbtNNI pUfptNNS tshef
		Ihsn lo meet short lemt cash commIMNts as Ihelf fag due
		They we valued el I'wr vshs except where Imy qusgy ss bash Inandal Nsbumenls.
POUC)EB ADOPTED
A D)T)ONA).	TO OR
DIFFERENT FROQI
THOSE ABOVE

Note3				Ann	)y	ahof		in	come
													nmmalhl
												Unmalmhhl	Inaama	ndaamanl
												Iunda	lends	nhda	Tor~Inmda		prier vaar
															E		E
		General grants			provided			by	govsmmengother
		Membomhip		subscripbons				and sponsorships				6,761			6	761	3,800
											Total	8,740			8	740
Cherish)a activNesl		Acbvity Groups										59,197			59	197	17304
		Other
											Tolai	59197			59	197	17304
Onmr trading
sclivNSO:
											Total
Income from		Interest '										24				24
lhvosbhslds'			Inconle
					I	Inchm
										To(s)		24				24
geparata
ale)orbal goal
ofincome:
										Tobd
		Gain on disposal ofa tangible fixed asset									held
		Gain on disposal ofa programme								related
		Royatfies	from		the exploiis5on of					intellectual
		C		n		s		s				80
										Toial		110				110
TOTAL )NCONE												68071			68	071	2
Other I formenonr
Ag blconl ~IhgN plier year				Hss		Hsabhdod			oxoapt for.
(Plosml Proldlhl		dmcrlPlknl		ahd	amouhm)
Where any	hdchmsld fund			ls	onvertad		Imo income In the
rapolglm psrhHL please give gla ramorl forthe conversion,
WIHHS arly		Ohhlern fond		I~	OhWHtsd		lrdo IhCOIIN Ih ghl
prior hello@	phase give gre			reaaIHI for Ole conversion.
WNun the Inaome Items above Ihe fogawlng									hams	sre
manual: (pleme dtachms			ths INhlhl, sennnlt						snd	mly poor
7ssl' ahhwnls)

					This	year			Last	year
									nssuusro
			nmwrknul		noorosuo	nnnrmenl		losaknnl	Inssme	anmnrunl
Anaiyslo			ands		Inooms hmls	rinds	Tmu heuu	hmds	hmds	Ileuu	Truer hmls
dhum on relet	funda:						8				F.
lrlcUffwl seeldrlg Iogockm
Incurred seeking grants
Operating membership schemes snd
nodal loltwies
Staging fundrabing events
Fudrsising agents
Operating rfmrky shops
Opendng 8trading company
Ufldwlsloflg nonrxmfiteblo	tf8dlrlg
Arivwgw'fig, rusting, direct		rfndl afxl
gmn up costs incurred in	generakng
flew scUme offuIUI8 lnccffm
Dalabmm evelopment costs
Odlw tnKdrlg clivikss
I fvsslfn nmnsgomwu	ccats:
Cost ofobtaining invsskent		adMce
invesknent administration	costs
IntelkrctuN property lioencing		costs
Rent cokectkm, pfopwty	repairs snd
maintenance chs
Total expenditure on raising funds
Expshdlbrrs orl ciulrltsbls cgvltloe:			23	747			23747	11,830			11	830
Out 8About			32	CM				8035			8	035
Local Huumy Project				477								140
Admbkmaaon			8	542			8542	5343			5	343
Total expenditure on eharhabie
sctlvNse
rate motorial Mem	ofex
Total
Total other expendhure TOTAL EXPENDITURE			63,454					23348
Other tnformadon:
AfmiysN ofsxpwrdbUle	on	chlrrlblbk!	Cttvvdae

10.1Fees forexamine@on ofths acco	urrts
Please provhfe detsds ofthe mnount	pehl	forany	tstutory		mrtemat	sorudny of
accounts snd odrer sarvtcss pmvhfed	by your Independenf				examiner.		Ifnoddng
wus paid phmse enter Tyin the spproprfate		Imrfesh
								This year	Last year
								E	E
Independent examiner's fess Assurance services other than audit	orI~nt		exeminadon
Tax achdsory fees
Other fees (forexample: financial advice, consultancy,				accountancy		servkes) paid
to ths Independent examiner

Prepayments	and accrued Income
Other debtors

19.2 Analysi	s ofdebtors recorsmble In more than 1	year (Included In debtom a	bove)
			This year	Last year
			E	E
Trade debtom
Prepaymerus	and accrued Income
Cuber debtors
		Total

Notrustee expenses	hmm been incurred	hmm been incurred	(True or	Fsho)
Tmvol
Nubmstalxw					171
Other NHeaso spoally):
Venue Hhe					60
						152
					26
					15	17
				TOTAL		416
Please pnwlde tho number oftrushws		nHmbumed		forexpenses orNho tmd
expenses peal by the	aharhy