CHARITY REGISTRATION NUMBER: 1156609 COMPANY REGISTRATION NUMBER: CE000893 

## Friends of the Mount, Marston and Keyford Charitable Incorporated Organisation Unaudited Financial Statements 6 April 2023 


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Friends of the Mount, Marston and Keyford Charitable Incorporated Organisation 

|Financial Statements||
|---|---|
|Year ended 6 April 2023||
||Page|
|Trustees' annual report|4|
|Statement of financial activities|5|
|Statement of financial position|6|
|Notes to the financial statements|7|
|The following pages do not form part of the financial statements.||
|Cash flow statement||
|Detailed statement of financial activities||



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Friends of the Mount, Marston and Keyford Charitable Incorporated Organisation 

Trustees’ Annual Report Year ended 5 April 2023 

The Trustees present their report and the unaudited financial statements of the charity for the year ended 5 April 2023 

Reference and administrative details 

## **Registered Charity Name:** 

Friends of The Mount Marston and Keyford Charitable Incorporated Organisation **Charity Registration Number:** 115660 **Company Registration Number:** CE000893 

## **Principal Office:** 

The Log Cabin, Feltham Lane, Frome, Somerset BA11 5AJ 

## **The Trustees** 

C Newport J Slater S Ward 

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Friends of the Mount, Marston and Keyford Charitable Incorporated Organisation 

Trustees’ Annual Report Year ended 5 April 2023 

## **Trustees Annual Report** 

Objectives and Activities: 

2022/23 was the Charities seventh year of operation and saw the reintroduction of our play rangers and forest school programs as well as opening the log cabin facility to several local community support groups. 

The community garden continues to thrive as sub-entity of the main charity but has seen membership dwindle over time. 

The Trustees’ annual report was approved on 06/04/23 and signed on behalf of the board of trustees by: 

……………………………… Trustee. 

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Friends of the Mount, Marston and Keyford Charitable Incorporated Organisation 

|Statement of financial activities Year ended<br>5 April 2023.<br>INCOMING RESOURCES<br>Donations<br>General Donation<br>ACTIVITIES FOR GENERATING FUNDS<br>Other Events<br>Hire of Facilities<br>INVESTMENT INCOME<br>Bank Interest receivable<br>**TOTAL INCOMING**|2022<br>£<br>0<br>0<br>0<br>0<br>21<br>21|2023<br>£<br>0|
|---|---|---|
|||0|
|||0<br>0<br>128|
|||128|



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Friends of the Mount, Marston and Keyford Charitable Incorporated Organisation 

Statement of financial activities Year ended 5 April 2023. 

|CHARITABLE ACTIVITIES<br>Establishment - Insurance<br>Community Events<br>Community Activities (term Time)<br>Holiday Activity Suppliers<br> <br>TOTAL RESOURCES EXPENDED<br>NET INCOMING RESOURCES FOR THE YEAR|2022<br>2023<br>£<br>£<br>335<br>300<br>1337<br>494<br>983<br>3005<br>4788<br>4788<br>7443<br>8587<br> -7443<br> -8587|2022<br>2023<br>£<br>£<br>335<br>300<br>1337<br>494<br>983<br>3005<br>4788<br>4788<br>7443<br>8587<br> -7443<br> -8587|
|---|---|---|
|||-8587|



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