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





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





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|||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<br>income funds||||||
|Restricted funds|||13|7,400||
|Unrestricted<br>income||funds||||
|Unrestricted<br>funds||||6,834|6,320|
|Total funds|||13|14,234|6,320|





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|||||||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|



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|4<br>Erpendlture<br>on charitable<br>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|





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||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|





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|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|



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|Furniture<br>and||
|---|---|
|equipment<br>8|Total<br>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|





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|13Funds||||||||
|---|---|---|---|---|---|---|---|
||||Balance at 1|incoming|Resources|Balance|at 31|
||||April 2022<br>f|resources<br>f|expended|March <br>f|2023|
|Unrestricted|funds|||||||
|Generat||||||||
|Unrestricted|general|fund|6,320|22,248|(21,734)||6,834|
|Restricted funds<br>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<br>f|resources|expended<br>f|March <br>f|2022|
|Unrestricted|funds|||||||
|General<br>Unrestricted|general|fund|13,311|24,73tl|~31,7277||6,320|



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