2023-03-31-accounts

Reference and Administrative Details
Trustees Report incorporating the Directors' report.	2'to 3
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	7to 15

		Recogn	ised Gain	s and Losse	s and Losse	s)
				Unrestricted		Restricted		Total
			Note	funds f		funds f		2023 f
Income end Endowments		from:
Donations and legades					500			45,400
Charitable activities				21,748				21,746
Total income						44,900		67,148
Expenditure on: Charitable activities Total expenditure			4	~(21.734 ~21.734		~37,500 ~37500	~59,234 ~, 59.234
Net income					514	7,400		7,914
Net movement In funds					514	7,400		7,914
Reconciliation of	funds
Total funds brought	forward			6	320			6,320
Total funds carried	forward		13	6,834				14,234
						Unrestricted	Total
				Note		funds		2022 f
Income end Endowments		from;
Dona8ons and legacies						10,000		10,000
Charitable activities						14,730		14,730
Total income						24,730		24,730
Expenditure on; Charitable activities Total expenditure Net expenditure					4	~31721 ~31,721 ~6.991	~, 31,721 ~31.721 ~6.991
Net movement in funds						(6.991)		(6,991)
Reconciliation qf	funds
Total funds brought	forward					13,311		13,311
Total funds carried	forward				13	6,320		6,320

		Balance Sheet as at 3	1 March 20	23
				2023	2022
			kote	E
Fixed assets
Tangible assets				4,588	5,398
Current assets
Cash at bank and	m hand				1,785
Creditors: Amounts		falling due within one year	12
ket current assets				9,646
kst assets				14,234	6,320
Funds ofthe charity:
Restricted income funds
Restricted funds			13	7,400
Unrestricted income		funds
Unrestricted funds				6,834	6,320
Total funds			13	14,234	6,320

						Unrestricted
						funds	Restricted	Total
						General	funds	2023
						E		E
Grants,		including		capiial grants;
	Government		grants					45,400
						500	44,900	45,400
							Unrestricted
							funds	Total
							General	2022
								E
Grants,		Including		capital grants;
	Government		grants				10,000	1D,DOD
							10,000	10,000
3	Income from			charitable	acthrltles
							Unrestricted
							funds	Total
							General	2023
	Hall	Hire					21,748	21,748
							Unrestricted
							funds	Total
							General	2022
							E	E
	Hall	Hire					14,730	14,730

4 Erpendlture on charitable a	ctivities
	Unrestric'ted
	funds	Restricted	Tctal
	General	funds	2023
	E	E
Hall Hire	20,544	37,500	58,044
Depreciation	810		810
	33,334	33333	33334

	Unrestricted
	funds	Total
	General	2022
Hall Wire	23,593	23,593
Depreciation	1,064	1,064
Staff Costs	0 201	0 201
	30818	30,8811

Governance	costs
		Unrestricted
		funds	Total
		General	2023
		6	6
Independent	examiner fees
Examination	ofthe financial statements			380
				380
		Unrestricted
		funds	Total
		General	2022
		6	6
Independerit	examiner fees
Examination	ofthe Rnandel statements	863		863
				863

Furniture and
equipment 8	Total f
13,353	13,353
13,353	13,353
7,955	7,955
810	810
87fB	8 i65
4,588	4,588
5,398	5,398

13Funds
			Balance at 1	incoming	Resources	Balance	at 31
			April 2022 f	resources f	expended	March f	2023
Unrestricted	funds
Generat
Unrestricted	general	fund	6,320	22,248	(21,734)		6,834
Restricted funds SOT CC				44,9tl8	~37,580		7,400
Total funds			6 328	67,148	(59.2347	14,234
			Batance at 1	Incoming	Resources	Balance	at 31
			April 2021 f	resources	expended f	March f	2022
Unrestricted	funds
General Unrestricted	general	fund	13,311	24,73tl	~31,7277		6,320