2022-12-31-accounts

			Page
Reference and Administrative Details ofthe Charity,		its Trustees and Advisers
Trustees' Report			2-5
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements			9-16

				Unrestricted	Total	Total
				funds	funds	funds
			Note	2022f	2022 F	2021f
Income from:
Donations and	legacies			250,000	250,000	47,498
Investments				146	146
Other income				6,576	6,576
Total income				256,722	256,722	47,498
Expenditure on:
Charitable activities				30,406	30,406	32,986
Total expenditure				30,406	30,406	32,988
Net movement	In funds			226,316	226,316	14,512
Reconciliation	offunds:
Total funds brought		forward		602,944	602,944	588,432
Net movement	in funds			226,316	226,316	14,512
Total funds carried forward				829,260	829,260	602,944

		Note		2022 6		2021f
Fixed assets
Investment property		12		721,608		575,288
				721,608		575,288
Current assets
Debtors		13	60,434		32,016
Cash at bank and in hand			57,018		2,640
			117,452		34,656
Creditors: amounts	falling due within one
year		14	(9,800)		f7,000)
Net current assets				107,652		27,656
Total net assets				829,260		602,944
Charity funds
Restricted funds		15
Unrestricted funds		15		829,260		602,944
Total funds				829,260		602,944

			Unrestricted	Total	Total
			funds	funds	funds
			2022	2022	2021
			6
Donations	including	gift aid	250,000	250,000	47,498
Total 2021			47,498	47,498

Unrestricted	Total	Total
funds	funds	funds
2022	2022 6	2021f
146	146

Unrestricted	Total	Total
funds	funds	funds
2022 6	2022 6	2021f
6,576	6,576

	Grants to	Grants to	Total	Total
	Institutions	Individuals	funds	funds
	2022	2022	2022f	2021f
Grants paid	5,000	12,200	17,200	10,799
Total 2021	10,549	250	10,799

				2022f	2021f
Friends	of Darwen		Cricket Club		5,000
Darwen	Heritage		Centre		2,100
Darwen	Food Share				3,449
The Clocktower		Foundation		5,000
				5,000	10,549

		Direct	Grants	Support	Total	Total
		costs	paid	costs	funds	funds
		2022f	2022 F	2022f	2022f	2021
Resources	expended			6,452	6,452	5,411
Charitable	activities	6,708	17,200	46	23,954	27,575
Total 2022		6,708	17,200	6,498	30,406	32,986
Total 2021		13,816	10,799	8,371	32,985

	Total	Total
	funds	funds
	2022f	2021f
Depreciation		157
Rates and water	959	1,025
Insurance	2,594	2,278
Light and heat	3,155	10,356
	6,708	13,816

								Total	Total
								funds	funds
								2022	2021
								8
Repairs and	maintenance								1,491
Bank charges								48	71
Sundries								46	1,459
Governance		costs						6,404	5,340
								6,498	8,371
Independent		examiner's	remuneration
								2022 6	2021f
Fees payable		to the Charity's			independent	examiner	for the independent
examination		ofthe Charity's		annual accounts				2,580	2,322
Fees payable		to the Charity's			independent	examiner	in respect of:
Taxation compliance services								1,680	1,452
All taxation	advisory services				not included	above		1,964	1,440
All other services not included					above			180	125

		Fixtures and
		fittings
		8
Cost orvaluation
At 1 January 2022		13,172
At 31 December 2022		13,172
Depreciation
At 1 January 2022		13,172
At 31December 2022		13,172
Net book value
At 31 December 2022
At 31December 2021
Social investment	property
		Social
		investment
		property
		6
Valuation
At 1 January 2022		575,288
Additions		146,320
At 31 December 2022		721,608

Debtors
	2022f	2021f
Other debtors	8,434	8,219
Tax recoverable	52,000	23,797
	60,434	32,016

14.	Creditors: Amounts	falling due within one year
			2022f	2021f
	Trade creditors		2,040	696
	Other taxation and social security		1,469	1,469
	Other creditors		3,211	617
	Accruals and deferred	income	3,080	4,218
			9,800	7,000

		Unrestricted	Total
		funds	funds
		2022	2022
		6	6
Investment	property	721,608	721,608
Current assets		1'I7,452	117,452
Creditors	due within one year	(9,800)	(9,800)
Total		829,260	829,260

Analysis	ofnet assets between funds - prior year
		Unrestricted	Total
		funds	funds
		2021	2021f
Investment	property	575,288	575,288
Current assets		34,656	34,656
Creditors	due within one year	(7,000)	(7,000)
Ttl		602,944	602,944