# 



## 

## 

|Trustees Report|||1 to 5|
|---|---|---|---|
|Statement<br>ofTrustees'||Responsibilities||
|Independent<br>Examiner's||Report||
|Statement<br>of Financial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||10to 14|





## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

## 



## 

## 

## 

## 



## 

|||||||Unrestricted|
|---|---|---|---|---|---|---|
|||||||Funds|
|||||Unrestricted|Total|Total|
|||||funds|2023|2022|
||||Note||||
|Income and Endowments||from:|||||
|Donations<br>and legacies||||42,635|42,635|40,386|
|Investment<br>income||||184|184|6|
|Total Income||||42,819|42,819|40,392|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||(44,104)|(44,104)|(14,997)|
|Total Expenditure||||(44,104)|(44,104)|(14,997)|
|Net movement<br>in funds||||(1,285)|(1,285)|25,395|
|Reconciliation<br>of|funds||||||
|Total funds brought|forward|||55,858|55,858|30,463|
|Total funds carried|forward|||54,573|54,573|55,858|





## 

## 

|Balance S|he|et|<br>as at 31 March 2023||||
|---|---|---|---|---|---|---|
||||||2023|2022|
|||||Note|||
|Current assets|||||||
|Debtors|||||121|9,141|
|Cash at bank|and|in hand|||112,548|72,702|
||||||112,669|81,843|
|Creditors: Amounts|||failing due within one year||58,096)|25,985)|
|Net assets|||||54,573|55,858|
|Funds ofthe|charity:||||||
|Unrestricted|income||funds||||
|Unrestricted|||||54,573|55,858|
|Total funds|||||54,573|55,858|






## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|2<br>Income||from donations<br>|and legacies||||
|---|---|---|---|---|---|---|
|||||||Unrestricted|
|||||Unrestricted|Total|Total|
|||||funds|2023|2022|
|Donations|and legacies;||||||
|Donations||from companies,|trusts and similar||||
|proceeds||||1,170|1,170|1,146|
|Solar farm||contributions||41,465|41,465|39,240|
|||||42,635|42,635|40,386|



## 

|||||Support|Total|Total|
|---|---|---|---|---|---|---|
||||Grant making|costs|2023|2022|
|Grants approved||(note 4)|40,657||40,657|12,118|
|Administrator|charges|||1,615|1,615|1,245|
|Website development||||||106|
|Insurance||||364|364|340|
|Accountancy|fees|||1,265|1,265|1,188|
|Sundry||||203|203||
||||40,657|3,447|44,104|14,997|





## 

## 

|Analysis<br>ofgrants|||||
|---|---|---|---|---|
||||Grants to institutions||
||||2023|2022|
|Recipient|||||
|Friends of Connor Downs||Academy|1,161|9,400|
|Gwithian<br>Residents|Association||1,534|2,718|
|Hayle Memory Cafe|||745||
|Busy Bodies Pre-School||Nursery|340||
|Friends of Gwinear|School||36,877||
||||40,657|12,118|



## 

## 

|6<br>Debtors|||
|---|---|---|
||2023|2022|
|Trade debtors||9,020|
|Prepayments|121|121|
||121|9,141|



|2023|2022|
|---|---|
|112,548|72,702|





## 

## 

|8<br>Creditors: amounts|8<br>Creditors: amounts|8<br>Creditors: amounts|8<br>Creditors: amounts|falling due within one year|falling due within one year|||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
|Grants payable||||||36,877|6,252|
|Accruals||||||1,277|1,182|
|Deferred|income|||||19,942|18,551|
|||||||58,096|25,985|
||||||||2023|
|Deferred|income at||1 April 2022||||18,551|
|Resources deferred|||in the period||||19,942|
|Amounts|released|from||previous|periods||(18,551)|
|Deferred|income at||year end||||19,942|



## 

|9<br>Funds||||||
|---|---|---|---|---|---|
|||Balance at 1|Incoming|Resources|Balance at 31|
|||April 2022|resources|expended|March 2023|
|Unrestricted|funds|||||
|General||||||
|Unrestricted|Funds|55,858|42,819|(44,104)|54,573|
|||Balance at 1|Incoming|Resources|Balance at 31|
|||April 2021|resources|expended|March 2022|
|Unrestricted|funds|||||
|General||||||
|Unrestricted|Funds|30,463|40,392|(14,997)|55,858|





## 

## 

|||Unrestricted|31 March|
|---|---|---|---|
|||funds|2023|
|Current|assets|112,669|112,669|
|Current|liabilities|(58,096)|(58,096)|
|Total net assets||54,573|54,573|



|||Unrestricted|31 March|
|---|---|---|---|
|||funds|2022|
|Current|assets|81,843|81,843|
|Current|liabilities|(25,985)|(25,985)|
|Total net assets||55,858|55,858|



##