2023-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to 4
Independent Examiners	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		8to 13

Stateme	nt of	Financial Activiti	es for the Year En	ded 31 March 2	023
				Unrestricted	Total
				funds	2023
			Note	6	8
Income snd Endowments		from:
Donations end legacies				207		207
Charitable activities				17,160	17,150
Total Income					17,357
Expenditure on:
Charitable actvitles				10,231	10	231
Total Expenditure				10,231	10,231
Net movement In funds				7,128	7,	126
Reconciliation of	funds
Total funds brought	forward				206,291
1otal funds carried	forward			41	212,417
				Unrestricted	Total
				funds	2022
			Note
Income and Endowments		from:
Donations and legacies			2	15,481	15,481
Charitable activities
Total Income					16,6«
Expenditure on:
Charitable activities				15,496	15	496
Total Expenditure				15,496	15	498
Net movement in funds				1,«5	1,«5
Reconciliation of	funds
Total funds brought	forward			204,176	204,	176
Total funds cerrted	forward		12	,1 1

		Balance Sheet as a	t 31 March	2023
				2023	2022
			Note	8	8
Fixed assets
Tangible assets				53,322	53,710
Current assets
Debtors			9	4,082	3,100
Cash st bank snd in hand Creditors: Amounts falling due within one year				25 159,702 ~5	149,059 152,159 578
Net current	assets				151	55
Net assets				12
Funds ofthe charity:
Unrestricted	Income	funds
Unrestricted	funds				2	2 1
Total funds			12	12,4

					Unrestricted
					funds	Total
					General 6	2023f
Donations		and legaclesi
Donations			from	individuals	207	207
					207	207
					Unrestricted
					funds	Total
					General	2022
					8	6
Donations		and legacies;
Donations			from	individuals	353	353
Grants,	indudlng			capital grants,
Government			grants
					15,481	16,481

Inco	me from charitable activities
		Unrestricted
		funds	Total
		General	2023
			8
Room	Hire	16,670	16,670
		160	160
Clubs		320	320
		17,150	17,150
		Unrestricted
		funds	Total
		General	2022
		6	6
Room	Hire	300	300
Clubs		830	830
			10

Governance	costs
		Unrestricted
		funds	Total
		General	2023
		6
Independent	examiner fees
Examination	ofthe financial statements	807		607
				807
		Unrestricted
		funds	Total
		General	2022
		8
Independent	examiner fees
Examination	ofthe financial statements	578		578

8 Tangible fixed asse	ts
		Barfixtures,
		fittings	and
		equipment				Total
		8				8
Cost
At 1 April 2022					4
At 31 March 2023			65,704			65,704
Depreciation
At 1 April 2022			11,994			11,994
Charge for the year				388			388
At 31 March 2023				38		12	382
Net book value
At 31 March 2023							32
At 31 March 2022				7	0
9 Debtors
		2023				2022
						8
Prepayments			87				87
Other debtors		3,995				3,013
			,08			3,100
10 Cash and cash equivalents
		2023				2022
		8				8
Cash on hand		1,436					1,590
Cash at bank		34				7
		155,620				149,059
11 Creditors: amounts	falling due within one year
		2023				2022
		8
Accruals			607				578

		Balance at 1	Incoming	Resources		Balance st 31
		April 2022 f	resources f	expended f		March 2023 f
Unrestricted	funds
General
Unrestricted	Funds	205,351	,36			212,477
		Balance at 1	Incoming	Resources		Balance at 31
		April 2021 f	resources f	expended f		March 2022 f
Unrestrtcted	funds
General
Unrestricted	Funds				66	33