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






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












|`16`|`Analysisofnetassetsbetweenfunds`|||||
|---|---|---|---|---|---|
|||`Unrestricted`|`Designated`|`Total`|`Total`|
|||`fund`|`fund`|||
|||`2023`|`2023`|`2023`|`2022`|
|||`£`|`£`|`£`|`£`|
||`Fundbalancesat31March2023are`|||||
||`representedby:`|||||
||`Tangibleassets`<br>`Investments`<br>`Currentassets/(liabilities)`|`2,138,430`<br>`604,708`<br>`429,952`|`-`<br>`-`<br>`1,668,562`|`2,138,430`<br>`604,708`<br>`2,098,514`|`2,166,383`<br>`639,658`<br>`1,980,728`|
|||<br>`3,173,090`<br> <br>|<br>`1,668,562`<br> <br> <br>|<br>`4,841,652`<br> <br> <br>|<br>`4,786,769`<br> <br> <br>|