2023-03-31-accounts - Corton House & Brewster Court

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		`UnrestrictedUnrestricted`	`UnrestrictedUnrestricted`	`Total`	`Total`
		`funds`	`funds`
		`general`	`designated`
		`2023`	`2023`	`2023`	`2022`
	`Notes`	`£`	`£`	`£`	`£`
`Incomefrom:`
`Charitableactivities`	`3`	`221,680`	`-`	`221,680`	`211,882`
`Investments`	`4`	`51,094`	`-`	`51,094`	`25,451`
`Totalincome`		`272,774`	`-`	`272,774`	`237,333`
`Expenditureon:`
`Charitableactivities`	`5`	`204,985`	`-`	`204,985`	`177,306`
`Other`		`5,295`	`-`	`5,295`	`4,082`
`Totalresourcesexpended`		`210,280`	`-`	`210,280`	`181,388`
`Netgains/(losses)oninvestments`	`9`	`(7,611)`	`-`	`(7,611)`	`(617,480)`
`Netincoming/(outgoing)resourcesbefore` `transfers`		`54,883`	`-`	`54,883`	`(561,535)`
`Grosstransfersbetweenfunds`		`(1,437,840)`	`1,437,840`	`-`	`-`
`Netmovementinfunds`		`(1,382,957)`	`1,437,840`	`54,883`	`(561,535)`
`Fundbalancesat1 April2022`		`4,556,047`	`230,722`	`4,786,769`	`5,348,304`
`Fundbalancesat31March2023`		`3,173,090`	`1,668,562`	`4,841,652`	`4,786,769`
`Thestatementoffinancialactivitiesincludesallgainsandlossesrecognisedintheyear.`
`Allincomeandexpenditurederivefromcontinuingactivities.`

`11.`	`Tangiblefixedassets`
		`Freehold`	`Plantand`	`Fixturesand`		`Total`
		`buildings`	`equipment`	`fittings`
		`£`	`£`	`£`		`£`
	`Cost`
	`At1 April2022`	`2,250,000`	`16,045`	`73,938`		`2,339,983`
	`Disposals`	`-`	`(13,560)`		`-`	`(13,560)`
	`At31March2023`	`2,250,000`	`2,485`	`73,938`		`2,326,423`
	`Depreciationandimpairment`
	`At1 April2022`	`94,500`	`5,162`	`73,938`		`173,600`
	`Depreciationchargedintheyear`	`15,750`	`1,338`		`-`	`17,088`
	`Eliminatedinrespectofdisposals`	`-`	`(2,695)`		`-`	`(2,695)`
	`At31March2023`	`110,250`	`3,805`	`73,938`		`187,993`
	`Carryingamount`
	`At31March2023`	`2,139,750`	`(1,320)`		`-`	`2,138,430`
	`At31March2022`	`2,155,500`	`10,883`		`-`	`2,166,383`
	`Thefreeholdlandandbuildingsrepresentthe40dwellings,communityhallandofficeat`					`BrewsterCourt,`
	`Blofield.`
`12`	`Fixedassetinvestments`
						`Listed`
						`investments` `£`
	`Costorvaluation` `At1 April2022` `Additions` `Valuationchanges` `Disposals`					`639,658` `12,491` `(36,966)` `(10,475)`
	`At31March2023`					`604,708`
	`Carryingamount` `At31March2023`					`604,708`
	`At31March2022`					`639,658`

`Analysisofnetassetsbetweenfunds`
	`Unrestricted`	`Designated`	`Total`	`Total`
	`fund`	`fund`
	`2023`	`2023`	`2023`	`2022`
	`£`	`£`	`£`	`£`
`Fundbalancesat31March2023are`
`representedby:`
`Tangibleassets` `Investments` `Currentassets/(liabilities)`	`2,138,430` `604,708` `429,952`	`-` `-` `1,668,562`	`2,138,430` `604,708` `2,098,514`	`2,166,383` `639,658` `1,980,728`
	`3,173,090`	`1,668,562`	`4,841,652`	`4,786,769`