2023-03-31-accounts

		Page
Annual Report
Independent Examiner's	Report
Statement ofTrustees	Responsibilities
Statement ofFinancial	Activities	4-5
Balance Sheet
Notes to the Financial Statements		7-9

				Unrestricted	Restricted	2023	2022
				Funds	Funds	Total Funds	Total Funds
				8			8
INCOMING RE		E
Incoming Resources from Generated			Funds-
Grants and Subsidies:-
Core Activities				15,554		15,554	15,554
Subscriptions				1,936		1,936	1,416
Donations and Fund Raising				24,511		24,511	12,126
Interest Received				2,161		2,161	84
Incoming Resources from Charitable
Activities-
Lunch Clubs and	Other	Support Groups		5,124		5,124	2,284
Car Scheme				10,022		10,022	6,730
Minibus				7,561		7,561	889
Footcare				240		240	240
Other				730		730	382
T n min	Resources			67,839		67,839	39,705
RES R E	FENDED
Charitable Activities:-
Visiting Services				28,673		28,673	26,150
Community Garden				347		347	449
Information and Advice				9,701		9,701	9,511
Lunch Clubs and	Other	Support Groups		11,821		11,821	10,340
Footcare				376		376	361
Car Scheme				10,624		10,624	9,749
Minibus (including	depreciation)			9,087		9,087	5,535
				70,629		70,629	62,095
Governance Costs:-
Administration				1,127		1,127	1,085
Insurance				1,248		1,248	1,179
Independent Examiner's		Fee		900		900	900
				3,275		3,275	3,164

					Unrestricted	Restricted	2023	2022
					Funds	Funds	Total Funds	Total Funds
					6	6	f	6
RESOUR	ESEXPENDED			c ntlnued
T~lt E*		hit			73,904		73,904	65,259
Net Inca	in	I Out	ein	Resources
~tth					(6,065)		(6,065)	(25,554)
Total Funds		brought	forward		118,810		118,810	144,364
TOTAL F	NDS CARRIED			FORWARD	112745		112745	118810

				2023		2022
Total Costs				6		2
Administration	expenses			4,469		4,354
Salariies				26,209		24,940
Rent				5,108		5,108
Office Equipment				1,320		1,277
Bank And Transaction		Expenses		463		486
				2023		2022
Allocated as follows				6
Charitable activities-
Infcrmation and	advice		25%	9,392	25'/	9,041
Visiting service			30%	11,271	30%	10,850
Lunch clubs			15%	5,635	15%	5,425
Driving scheme			25%	9,392	25%	9,041
Minibus			1'/	376	1%	362
Footcare			1%	376	1%	361
Governance			3%	1,127	3%	1,085

N	OTES TO THE FINANCIAL STATEMENT	S FOR THE YE	AR ENDED 3	1 MARCH 202	3 conti	nued
3	Fixed Assets
			Minibus f		Totalf
	COST
	At 1.4.2022		39,655			39,655
	Additions
	Disposals
	At 31.3.2023		39,655			39,655
	DEPRECIATION
	At 1.4.2022		32,855			32,855
	Charge for year		1,700			1,700
	Disposals
	At 31.3.2023		34,555			34,555
	NET BOOK VALUE
	31.3.2023		5,100			5,100
	31.3.2022		6,800			6,800
4	Debtors			2023f	2022f
	Debtors and Prepayments			4,373 4373.		1,126 1,126
5	Creditors - falling due within one year			2023 f	2022f
	Accruals			2,352		2,094
	Income in Advance			37,311
				39,663		2,094
6	Funds
		Unrestricted	Restricted	2023	2022
		Funds f	Funds f	Total Funds f	Total	Funds f
	At 1 April 2022	118,810		118,810	144,364
	Incoming resources Outgoing resources	67,839 ~73,904		67,839 ~73.904	39,705 ~95.259
	At 31stMarch 2023	112,745		112,745	118,810
Represented by:
Tangible Fixed Assets		5,100		5,100		6,800
Net Current Assets		107645		107,645	112,010
		112,745		112,745	118,810