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|CHAR)TT CO/AMISSION<br>'<br>FOR ErtrrLANO<br>AND WALES|CHAR)TT CO/AMISSION<br>'<br>FOR ErtrrLANO<br>AND WALES|CHAR)TT CO/AMISSION<br>'<br>FOR ErtrrLANO<br>AND WALES|Andover|Young|Young|Carers|Carers||Chafrtu<br>if anv|No|1163715||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Annual|accounts||for the|eriod||||
||||Penod stan date||01/04/2022|||o|Penod end<br>date||31/03/2023||
||||||0Z||||||||
||||||8|||Restricted|||||
|Recommended<br>categories<br>activity||by|||Unrestricted<br>ts<br>funds|||income<br>funds|Endowment<br>funds||Total funds|Prior year<br>funds|
|||||||E||E|E||E|E|
|incoming<br>resources<br>(Note||3)||||F01||F02|F03||F04|F05|
|income and endowments<br>1rom:|||||||||||||
|Oor stions end legacie|||||801||||||||
|Chantsble<br>sctivihes|||||502|40,136||96,590|||136.726|126.803|
|Other Iradmg acliveex|||||503||||||||
|lnvestmenlc|||||504|268|||||268||
|Seoa ete rnatenel<br>tern of ncome|||||SOS||||||||
|Othe|||||508||||||||
|Total|||||507|40,404||96,590|||136,994|126.803|
|Resources expended<br>(Note||6)|||||||||||
|Expenditure<br>on:|||||||||||||
|Raising hinds|||||508||||||||
|Chsntnbte<br>activities|||||S09|6,597||146,630|||153,227|125,022|
|Segaisle matenal<br>item nf exoense|||||510||||||||
|Other|||||511||||||||
|Total|||||812|6,597||146630|||153,227|125,022|
|Net income/(expenditure)|before||investment||||||||||
|gains/(losses)<br>ffet gsmslflossesl<br>on investments|||||S13<br>S14|33.807|-|50,040|||16,233|2,230|
|Net income/(expenditure)<br>Extraordinary<br>items|||||515<br>Slg|33,807|-|50,040|||16,233|2.230|
|Transfers<br>between<br>funds|||||817||||||||
|Other recognised<br>gains/(losses):|||||||||||||
|Gains and tosses on revaluation<br>of rnred||assets|ior Ihe charity s own|use|s18||||||||
|Other ga nsrdossesi|||||519||||||||
|lvet movement<br>in funds|||||S20|33,807|—|50,040|||16,233|766|
|Reconciliation<br>offunds:|||||||||||||
|total funds Ixoughl<br>forward|||||52'|63,519||32.959|||96,478||
|Total funds carr/ed forward|||||522|97,326|-|17,081|||80,245||





|~<br>v||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||X|||||||||
||||8|||Restricted||||||
|||||Unrestricted||income|Endowment|Total this||||
|||||funds||funds<br>5|tunds<br>6|yearf|TOtal||last year<br>E|
|Fixed assets||||F01||F02|F03|F04|||F05|
|Intangible<br>assets||(Note 15)|B01|||||||||
|Tangible assets||(Note 14)|B02|||||||||
|Heritage assets||(Note 16)|003|||||||||
|Investments||(Note 17)|B04|||||||||
|||Total fixed assets|BD5|||||||||
|Current assets||||||||||||
|Stocks||(Note 18)||||||||||
|Debtors||(Note 19)|BD/|||||||||
|Prepayments<br>Cash at bank and|in|hand (Note 24)|BDD<br>BDQ|1,520<br>96,9||||1,520<br>9 .9|||124,482|
||Total current assefs||01D|98,482||||98,482|||124,482|
|Creditors;<br>amounts||falling due within||||||||||
|one year|(Note 20)||B11|1,156||17.081||18,237|||28,004|
|ffet currerif||assets/(ffabffltiesj|B12|97,326|-|17,081||80,245|||96,478|
|Total assets less||current liabilities|ei 2||||||||96,478|
|Creditors: amounts||falling due aBer||||||||||
|one year|(Note 20)||014|||||||||
|Provisions<br>for liabilities|||B15|||||||||
|Total net assets orliabilities|||B10|9'7 326|-|17081||80,245|||96,478|
|Funds ofthe Charity||||||||||||
|Endowment<br>funds|(Note 27)||Bit|||||||||
|Restricted income|funds (Note 27)||B10|||17,081||17,081|||32.929|
|Unrestricted<br>funds<br>Revaluation<br>reserve|||010<br>B20|97,326||||97,326|||63,549|
|||Total funds|02i|||||80,24|||96,478|
|Signed by one or Iwo <br>the trustees|trustees on behalf of ail|||Signature|||Print|Name|Date of approval<br>dd/mm/|||
||||||||/Vi i44frtEL||2.+(0|I|tDVQW|