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|FOR THE YE|AR EHD|ED 31MAY2023||||
|---|---|---|---|---|---|
|||||Restricted<br>Restricted||
|||||funds|funds|
|||||2023|2022|
||||Note|6||
||||s|||
|Inc me and|owment|rom:||||
|Donations<br>and legades||||204,909|80,890|
|Fund raising<br>activities<br>Other income||||81,041<br>39,100|53,968<br>18,810|
|Total Income||||325,050|153,668|
|~EEhE||||||
|Raising funds|||6|104,633|42,342|
|Charitable<br>activities|||6|180,494|140,435|
|Total expenditure||||285,127|182,777|
|Net income/(expenditure)||for the year/||||
|Net movement|in funds|||39,923|(29,109)|
|Fund balances<br>at 1 June 2022||||(2,139)|26,969|
|Fund balances|at 31 May|2023||37,784|(2,140)|





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|ASAT31MAY2|023||||||
|---|---|---|---|---|---|---|
|||||2023||2022|
||||Notes|||E|
|Fixed assets|||||||
|Tangible assets|||||86,194||
|Current assets|||||||
|Debtors|||10|500|||
|Cash al bank and in hand||||13,884||3,576|
|||||14,384||3,576|
|Creditors: amounts|falling|due|||||
|within one year<br>Loans and overdrafls|||11|10,914||31,068|
|Other creditors|||12|30,292||30,987|
|||||41,206||62,055|
|Net current liablitles|||||(26,822)||
|Total assets less current||liabilities|||59,372||
|Creditors: amounts|falling|due|||||
|after more than one year<br>Loans and overdrafis||||21,588||31,469|
||||||(21,588)||
|Net assets/(liabilities)|||||37,784||
|Income funds|||||||
|Restricted<br>funds|||||37,784||
||||||37,784||





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|Restricted|Restricted|
|---|---|
|funds|funds|
|2023|2022|
|5|5|
|204,909|80,890|



||||Restricted|Restttcted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
||Fundraising|events|81,041|53,968|
|4|Other income||||
||||Restricted|Restricted|
||||funds|funds|
||||2023|2022|
|||||f|
||Income from|other sources|4,100|8,587|
||Income from|grants|35,000|10,000|
||Government|grant and receivable||223|
|||||18,810|



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|Raising funds||||
|---|---|---|---|
|||Restricted|Restdcted|
|||funds|funds|
|||2023|2022|
|||5|5|
|~FftfILaa ssiinnctttgftttg|ttilgily|||
|Advertising||38,021|23,260|





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|5|Raising funds|Raising funds|Raising funds|(Con|tinued)|
|---|---|---|---|---|---|
||~radio|costs||||
||Other|trading|activities|912|1,133|
|||||65,700|17,949|
|||||104,633|42,342|



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|||||Charitable|Charitable|Total|Charitable|Charitable|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||Expendltur Expenditur||2023|Expendltur<br>Expendltur||2022|
|||||e|e||e|e||
|||||2023|2023||2022|2022||
|||||6|6||6|6||
|Staff costs|||||939|939||(1,929)|(1,929)|
|Depreciation||and impairment|||674|674||674|674|
|Charitable|expenditure|||||||||
|heading<br>1||||139,203||139,203|110,237||110,237|
|||||139,203|1,613|140,816|110,237|(1,255)|108,982|
|Share of governance<br>(see note )|||costs|39,678||39,678|31,453||31,453|
|||||178,881|1,613|180,494|141,690|(1,255)|140,435|



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|9|Tangible fixed|assets|assets||Freehold|Motor|Total|
|---|---|---|---|---|---|---|---|
||||||land and|vehicles||
||||||buildings|||
||||||K|||
||Cost|||||||
||AI1 June 2022||||84,245|7,600|91,845|
||At 31 May 2023||||84,245|7,600|91,845|
||Depreciation<br>and <br>At1 June 2022||impairment||2,696|1,342|4,03li|
||Depreciation<br>charged|in the year|||674|939|1,613|
||At 31 May 2023||||3,370|2,281|5,651|
||Carrying<br>amount<br>At 31 May 2023||||80,875|5,319|66,194|
||At 31 May 2022||||81,549|6,259|87,808|
|10|Debtors|||||2023|2022|
||Amounts<br>falling||due within|one year:||2||
||Trade debtors|||||||
|11|Loans and overdrafts|||||2023|2022|
|||||||f.|9|
||Otherioans|||||32,502|42,537|
||Loans from Joint venture||partners||||20,000|
|||||||32,502|62,537|
||Payable<br>within one|year||||10,914|31,068|
||Payable<br>after one year|||||21,588|31,469|





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