2023-03-31-accounts

Charity Registration	Charity Registration	Charity Registration	Number	Number	1150463
Company	Registration			Number	07973984
Registered		Office			19Riverside	Drive
					Radcliffe
					Manchester
					M26 1HU
Trustees					A N Bevan
					K R Green
					P J P Collins
					M J Broadbent
Senior Management			/	Leadership	JJ Galloway
Team
Independent		Examiner			I-lorsfield g.Smith
					Tower House
					269Walmersley		Road
					Bury
					Lancashire
					BL96NX
					The charity is	incorporated		in England.

AND STATE	MENT OF	TOTAL	RECOGNISED	GAINS AND L	OSSES)
			Unrestricted	Restricted	Total	Total
			funds	funds	2023	2022
		Note	f		f	f
Income and Endowments		from:
Donations and	legacies	2	184,721	22,028	206,749	199,785
Other trading	activities					84
Other income		4	1,375		1,375
Total income			186,096	22,028	208,124	199,869
Expenditure on:
Raising funds			(14,625)		(14,625)	(885)
Charitable activities			(164,417)	(22,028)	(186,445)	(192,190)
Total Expenditure			(179,042)	(22,028)	(201,070)	(193,075)
Net income			7,054		7,054	6,794
Net movement	in funds		7,054		7,054	6,794
Reconciliation	offunds
Total funds brought forward			67,554		67,554	60,760
Total funds carried forward		16	74,608		74,608	67,554

				2023	2022
			Note	6	E
Fixed assets
Tangible assets			11	75,700	77,600
Investments			12	100	100
				75,800	77,700
Current assets
Debtors			13	20,910	907
Cash at bank	and in hand		14	18,242	14,800
				39,152	15,707
Creditors: Amounts		falling due within one year	15	(40,344)	(25,853)
Net current	liabilities			(1,192)	(10,146)
Net assets				74,608	67,554
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds			74,608	67,554
Total funds			16	74,608	67,554

					Unrestricted
					funds	Restricted	Total
					General	funds	funds
					f		6
Donations		and legacies;
Donations from			community	groups	14,591		14,591
Grants,	including		capital grants;
Grants		receivable			5,000	22,028	27,028
Regular	giving and capital donations				165,130		165,130
Total for		2023			184,721	22,028	206,749
Total for		2022			190,122	9,663	199,785

3 In	com	e from other trading activities
			Unrestricted
			funds	Total
			General	funds
			6	6
Total	for	2023
Total	for	2022	84		84

4 Other income
	Unrestricted
	funds	Total
	General	funds
		f
Income from trading subsidiary	1,375	1,375
Total for 2023	1,375	1,375

a) C	osts ofgenerating donation	s and leg	acies
					Unrestricted
					funds	Total
					General	funds
				Note	f	f
Other	direct costs ofgenerating	voluntary	income		14,625	14,625
Total	for 2023				14,625	14,625
Total	for 2022				885	885

			Unrestricted
			funds	Restricted	Total	Total
			General	funds	2023	2022
		Note	E	E	E
Provision of
motoring
experience			27,620		27,620	64,260
Employment	costs		44,300	22,028	66,328	61,415
Establishment	costs		45,738		45,738	12,224
Telephone			2,453		2,453	1,483
Motor expenses			18,875		18,875	17,721
Trade subscriptions			1,060		1,060	779
Sundry			2,516		2,516	9,501
Travelling			8,384		8,384	3,039
Insurance			5,703		5,703	10,614
Legal &
Professional	fees		2,441		2,441	1,489
Accountancy	fees		1,610		1,610	2,090
Bank charges			1,817		1,817	1,258
Depreciation,
amortisation	and
other similar	costs		1,900		1,900	2 117
Allocated support
costs						4,200
			164,417	22,028	186,445	192,190

				2023	2022
				f	6
Accountancy Staff	fees - Independent	examination	ofaccounts	900	825
Depreciation	offixed assets			1,900	2,117
8 cost
The aggregate	payroll costs were	as follows:
				2023	2022
				f
Staff costs during the year were:
Wages and salaries				63,025	60,638
Pension costs				886	777
				63,911	61,415

was as foll	ows:
2023	2022
No	No

11Tangible fixed assets
	Fixtures and	Motor	Plant	and
	fittings 6	vehicles 6	machinery f		Total 6
Valuation
At 1Apdil 2022	2,175	79,500		1,950	83,625
At 31March 2023	2,175	79,500		1,950	83,625
Depreciation
At 1April 2022	2,175	1,900		1,950	6,025
Charge for the year		1,900			1,900
At 31March 2023	2,175	3,800		1,950	7,925
Net book value
At 31March 2023		75,700			75,700
At 31March 2022		77,600			77,600

		Country of		Proportion ofvoting	Proportion ofvoting	Principal
Undertaking		incorporation	Holding	rights and shares held		activity
				2023	2022
Subsidiary	undertakings
Speed ofSight Events
Limited
4D Unit 10Junction Eco Park, Rake Lane,		England	Ordinary	0%	100'Fo	Trading company
Swinton,	Manchester,
M28 8LR

13Debtors
		2023	2022
		6	6
Trade debtors		20,910		907
14Cash and cash equivalents
		2023	2022
		6	6
Cash at bank		18,242	14,800
15Creditors: amounts	falling due within one year
		2023	2022
		6	6
Trade creditors		6,451	6,704
Otherloans		9,974	9,974
Due to group undertakings		106	1,267
Other taxation and social security		582		590
Other creditors		3,228	7,318
Deferred income		20,003
		40,344	25,853

16Funds
		Balance at 1	Incoming	Resources	Balance at 31
		April 2022	resources	expended	March 2023
		f	g		f
Unrestricted	funds
General		67,554	181,471	(174,417)	74,608
Restricted	funds
Access to	work		22,028	(22,028)
Totalfunds		67,554	203,499	(196,445)	74,608
		Balance at 1	Incoming	Resources	Balance at 31
		April 2021	resources	expended	March 2022
			6	6	6
Unrestricted	funds
General		60,760	190,206	(183,412)	67,554
Restricted	funds
Access to	work		9,663	(9,663)
Total funds		60,760	199,869	(193,075)	67,554

		Unrestricted	Total funds at
		funds	31March
		General	2023
		f	f
Tangible	fixed assets	75,700	75,700
Fixed asset investments		100	100
Current	assets	39,152	39,152
Current	liabilities	(40,344)	(40,344)
Total net assets		74,608	74,608
		Unrestricted	Total funds at
		funds	31March
		General	2022
		f	f
Tangible	fixed assets	77,600	77,600
Fixed asset investments		100	100
Current	assets	15,707	15,707
Current	liabilities	(25,853)	(25,853)
Total net assets		67,554	67,554

18Analysis ofnet funds
	At 1April	Financing	At 31March
	2022	cash flows	2023
			f
Cash at bank and in hand	14,800	3,442	18,242
Net debt	14,800	3,442	18,242
	At 1April	Financing	At31March
	2021	cash flows	2022
	6	f	6
Cash at bank and in hand	2,960	11,840	14,800
Net debt	2,960	11,840	14,800