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2023-04-05-accounts

Charity registration number: 1165789

Godolphin Cross Community Association (CIO)

Annual Report and Unaudited but Independently Examined Accounts for the Year Ended 31 March 2023

1

Godolphin Cross Community Association (CIO)

Contents

Reference and Administrative Details Page 3
Trustees' Report Page 4 - 7
Independent Examiner's report Page 8 - 9
Statement of financial activities Page 10
Balance Sheet Page 11
Notes to the financial statements Page 12 - 21

2

Godolphin Cross Community Association (CIO)

Reference and Administrative Details

Charity registration number 1165789

Place of business The Old Chapel Godolphin Cross Helston Cornwall TR13 9RA Registered Office The Old Chapel Godolphin Cross Helston Cornwall TR13 9RA

Trustees Richard Mckie – Chairman Clive Richards – Secretary Terry Halliday - Treasurer Sharon Halliday John Owen Kate Thomas Steve Polglase Samantha Mackintosh Laura Birkett

Independent Examiner Tracy Sackley

3

Godolphin Cross Community Association (CIO) Trustees’ Report

The trustees present their report and the financial statements for the year ended 31st March 2023. The trustees who served during the year are set out on page 3.

Chairman’s statement

As GCCA enters its 10[th] year providing things to do and places to go for the residents of the Godolphin Cross area, it seems several things have coalesced after a decade of hard work.

The refurbishment of the Old Chapel has been completed, apart from some additional detail to be added in the summer of 2023. A building programme costing in excess of £500,000 since 2019 has created a modern but iconic community hub heated by “green” technology and occupied by a plethora of groups for all ages, interests and capabilities.

These groups offer something for the ages; for toddlers, Dinky Dolphins provide what’s been described as the best under 5s provision in the area, drawing people in from far and wide. The youth groups take children and young people from age 7 to 16, and have been running since September 2014, albeit much expanded. The old favourites – WOW lunch, Coffee morning, Post Office, W.I., Crafty Sew ‘n’ Sews – continue to prosper. They have been joined by newer groups, including the Reach Out project, the History club and the three sessions of ever popular Pilates.

And retail activity has made a comeback through the Farmers Market, averaging an attendance of over 100 people on a Saturday morning, monthly. Plus, music nights, Tinners’ and Lantern Festivals and various one offs. Yet to return is the Summer Fete – our most important single fundraiser – and we hope that 2023 will see its return for the first time in 4 years.

But given that GCCA are about people in the village rather than just people in the Old Chapel, it’s worth noting the success of our Road Safety work, which grew from local consultation way back in 2014. Still lots to be done to make our village safer for children and elders, but we are at last making tangible progress, evidenced by a brand new bus shelter in a much safer position than before.

And all of the above made possible by a combination of hard working paid staff and enthusiastic volunteers - and the support of residents and friends from around the area. Without that combination, and the generous support of national and regional charities and local partners, our successful work to date could not have been achieved. So, from the current GCCA Trustees, thank you all so much.

Date 17/07/2023 Richard Mckie Chairman - GCCA

4

Financial results

The financial position of the charity at 31 March 2023 and comparatives for the prior period, as more fully detailed in the accounts, can be summarised as follows:-

Net income
Unrestricted Revenue Funds available for the
general purposes of the charity
Restricted Revenue
Funds
Restricted Fixed Asset Funds
Total Restricted Funds
Total Funds		 2023
£
107,649
53,414
17,494
665,412
682,906
736,320		 2022
£
43,812
51,251
37,056
540,364
577,420
628,671

Reserves Policy

The Trustees have put in place a financial policy which lays out procedures for handling charity finances to protect both the charity assets and those involved. The document included a reserves policy which is constantly under review due to the fast pace of change at present. The current level of reserves is set at £9000.00.

Networking parties

Godolphin Cross Community Association (CIO) is an independent organisation and is not affiliated to any other body. We are members of the Cornwall Voluntary Sector Forum.

Property/premises

GCCA has owned the Chapel since November 2017, and the refurbishment of the Old Chapel has at last been completed (apart from some additional detail to be added in the summer of 2023). A building programme costing in excess of £500,000 since 2019 has created a modern but iconic community hub heated by “green” technology, with the final phase of work to provide a larger, better equipped kitchen completed in the last days of March 2023

5

Objectives and activities

Purposes and aims

The purpose of GCCA is to promote the benefit of the inhabitants of Godolphin Cross and the surrounding area without distinction of gender, sexual orientation, nationality, age, disability, race or of political, religious or other opinions, by associating together the said inhabitants and the statutory authorities, voluntary and other organisations in a common effort to promote good health and wellbeing, advance education and to provide facilities in the interests of social welfare for recreation and leisure-time occupation with the object of improving the conditions of life for the said inhabitants; and to promote such other charitable purposes (charitable under English law) in the area of benefit as the trustees may from time to time be determined.

The Association shall be non-party in politics and non-sectarian in religion.

The board is mindful of the requirements of the Charity Commission guidelines on public benefit.

To this end the association runs a varied programme of events catering for all sectors of the community.

6

Statement of Trustees' Responsibilities

The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008. Notwithstanding the explicit requirement in the extant statutory regulations, the Charities (Accounts and Reports) Regulations 2008, to prepare the financial statements in accordance with the SORP 2005, in view of the fact that the SORP 2005 has been withdrawn, the Trustees determined to interpret this responsibility as requiring them to follow current best practice and prepare the accounts according to the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in February 2016), (The SORP).

In particular, charity law requires the Trustees, if they prepare accounts on an accruals basis, to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity. In preparing those financial statements the Trustees are required to :-

The law requires that the trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for the year.

The Trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with regulations made under the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The Trustees are also responsible for the contents of the Trustees' report, and the statutory responsibility of the Independent Examiner in relation to the Trustees' report is limited to examining the report and ensuring that , on the face of the report, there are no material inconsistencies with the figures disclosed in the financial statements.

This report was approved by the board of trustees on Date xx/xx/xx.

Richard Mckie Chair of Trustees

7

Report of the Independent Examiner to the Trustees of the charity on the accounts for the year ended 31 March 2023

I report to the Trustees on my examination of the financial statements of the charity on pages 10 to 20 for the year ended 31 March 2022 which have been prepared in accordance with the Charities Act 2011 (the Act) and with the Financial Reporting Standard 102, (effective 1st January 2016) as modified by FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in February 2016), (The SORP), published by the Charity Commission in England & Wales (CCEW) , and under the historical cost convention and the accounting policies set out on page 12.

Respective responsibilities of the Trustees and the Independent Examiner and the basis of the report

As described on page 7, you, the charity's Trustees, are responsible for the preparation of the financial statements in accordance with the Charities Act 2011 and all other applicable law and with United Kingdom Generally Accepted Accounting Practice, applicable to smaller entities, and for being satisfied that the financial statements give a true and fair view.

The Trustees consider that the audit requirement of Section 144(1) of the Charities Act 2011 (the Act) does not apply, and that there is no requirement in the Governing Document for the conducting of an audit. As a consequence, the Trustees have elected that the financial statements be subject to independent examination.

Having satisfied myself that the financial statements are not required to be audited under any legal provision, or otherwise, and are eligible for independent examination, it is my responsibility to:-

a) examine the financial statements of the charity under Section 145 of the Act;

b) follow the applicable procedures in the Directions given by the Charity Commission under section 145(5)(b) of the Act.

Basis of Independent Examiner's Statement and scope of work undertaken

I report in respect of my examination of the charity's financial statements carried out under s145 of the Act. In carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act setting out the duties of an independent examiner in relation to the conducting of an independent examination. An independent examination includes a review of the accounting records kept by the charity and of the accounting systems employed by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking explanations from you, as Trustees, concerning such matters. The purpose of the examination is to establish as far as possible that there have been no breaches of charity legislation and that, on a test basis of evidence relevant to the amounts and disclosures made, the financial statements comply with the SORP.

The procedures undertaken do not provide all the evidence that would be required in an audit, and information supplied by the Trustees in the course of the examination is not subjected to audit tests or enquiries and does not cover all the matters that an auditor would consider in arriving at an opinion. The planning and conduct of an audit goes beyond the limited assurance that an independent examination can provide.

Consequently, I do not express an audit opinion on the view given by the financial statements, and in particular, I express no opinion as to whether the financial statements give a true and fair view of the affairs of the charity, and my report is limited to the matters set out in the statement below. I planned and performed my examination so as to satisfy myself that the objectives of the independent examination are achieved and before finalising the report I obtained written assurances from the Trustees of all material matters.

8

Independent Examiner's Statement, Report and Opinion

Subject to the limitations upon the scope of my work as detailed above, I have completed my examination: and can confirm that:-

no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:-

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Date 10/07/2023

9

Godolphin Cross Community Association - Statement of Financial Activities for the year ended 31 March 2023

SORP
Ref
Income & Endowments from:
Donations & Legacies
A1
Charitable activities
A2
Investments
A4
Total income
A
Expenditure on:
Charitable activities
B2
Total expenditure
B
Net income for the year
Transfers
Net movement in funds
Reconciliation of funds:-
E
Total funds brought forward
Total funds carried forward		 Current
year
Unrestricted
Funds
2023
£
2,168
40,205
163
42,536
35,890
35,890
6,646
(4,483)
2,163
51,251
53,414		 Current
year
Restricted
Funds
2023
£
2,600
146,454
-
149,054
48,051
48,051
101,003
4,483
105,486
577,420
682,206		 Current
year
Total
Funds
2023
£
4,768
186,659
163
191,590
83,941
83,941
107,649
0
107,649
628,671
736,320		 Prior
Year
Total
Funds
2022
£
2,442
94,445
6
96,893
53,081
53,081
43,812
0
43,812
584,859
628,671

The 'SORP Ref' indicated above is the classification of income set out in the formal SORP documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the Balance Sheet.

A separate Statement of Total Recognised Gains and Losses is not required as this statement includes all recognised gains and losses.

All activities derive from continuing operations.

10

Godolphin Cross Community Association - Balance Sheet as at 31 March 2023

Notes
SORP
Ref
Fixed assets
A
Tangible assets
5
A2
Current assets
B
Debtors/Stock
9
B2
Cash at bank and in hand
B4
Total current assets
Creditors: amounts falling due
within one year
7
C1
Net current assets
The total net assets of the charity		 2,225
84,820		 2023
£
651,618


84,702
736,320		 746
90,962		 2022
£
540,364
88,307
87,045
(2,343)		 91,708
(3,401)
628,671

The 'SORP Ref' indicated above is the classification of Balance Sheet items as set out in the formal SORP documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the SOFA.

The Trustees acknowledge their responsibilities for complying with the requirements of charity legislation with respect to accounting records and the preparation of accounts.

The charity is subject to Independent Examination under charity legislation, and the report of the Independent Examiner is on page 9.

The Trustees are satisfied that, although the charity is not registered under the Companies Acts, if it were so registered, it would be eligible to prepare accounts in accordance with the provisions in Part 15 of the Companies Act 2006. applicable to companies subject to the small companies regime.

Terry Halliday

Trustee (Treasurer) Approved by the board of trustees on Date 17/07/2023

11

Notes to the Accounts for the year ended 31 March 20223

1 Accounting policies

Basis of preparation and accounting convention

The accounts have been prepared on the accruals basis, under the historical cost convention, and in accordance with the Financial Reporting Standard 102, (effective 1st January 2016) and 'FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in February 2016), (The SORP), published by the Charity Commission in England & Wales (CCEW) , effective January 2016, and in accordance with all applicable law in the charity's jurisdiction of registration, except that the charity has prepared the financial statements in accordance with the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in February 2016), (The SORP), in preference to the previous SORP, the SORP 2005, which has been withdrawn, notwithstanding the fact that the extant statutory regulations, the Charities (Accounts and Reports) Regulations 2008 refer explicitly to the SORP 2005. This has been done to accord with current best practice.

Fund Accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

Designated funds are unrestricted funds earmarked by the Trustees for particular purposes.

Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal or as implied by law.

Income

There has been no offsetting of assets & liabilities, or income and expenses, unless required or permitted by FRS102 SORP or FRS 102.

Items of income are recognised and included in the accounts when all of the following criteria are met:

Recognition of liabilities and expenditure

A liability, and the related expenditure, is recognised when a legal or constructive obligation exists as a result of a past event, and when it is more likely than not that a transfer of economic benefits will be required in settlement, and when the amount of the obligation can be measured or reliably estimated.

Tangible fixed assets

Tangible fixed assets are measured at their original cost value, or subsequent revaluation, or if donated, as described above. Cost value includes all costs expended in bringing the asset into its intended working condition.

Depreciation has been provided at the following rates in order to write off the assets to their anticipated residual value over their estimated useful lives.

Freehold Premises 2% Straight Line Fixtures & Fittings 25% Straight Line

12

Debtors

Debtors are measured at their recoverable amounts at the balance sheet date.

Creditors and provisions

Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Cash and bank balances

Cash held by the charity is included at the amount actually held and counted at the year end. Bank balances, whether in credit or overdrawn, are shown at the amounts properly reconciled to the bank statements.

2 Liability to taxation

The Trustees consider that the charity satisfies the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 for UK corporation tax purposes. Accordingly, the Charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by chapter 3 part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively on the specific charitable objects of the charity and for no other purpose. Value Added Tax is not recoverable by the charity and is therefore included in the relevant costs in the Statement of Financial Activities.

3 Financial instruments.

The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at the carrying value plus accrued interest less repayments. The financing charge to expenditure is at a constant rate calculated using the effective interest method.

4 Staff costs

Salary costs
Gross Salaries excluding trustees and key management
personnel
Total salaries, wages and related
costs
The charity employs 5 part time youth workers, two part time Project
Workers (“Reach Out” and Arts/Heritage), one part time Financial
Advisor
Numbers of full time employees or full time
equivalents
The average number of total staff employed in the
year was		 2023
£
29,025
29,025
2023
9		 2022
£
16,444
16,444
2022
5

One of the trustees has been paid remuneration from self employment with the charity. John Owen acted as Caretaker during the year. No employees received emoluments (excluding pension costs) in excess of £60,000 per annum.

13

5 Tangible fixed assets

Cost
At 1 April 2022
Additions
At 31 March 2023
Depreciation
At 1 April 2022
Charge for the year
At 31 March 2023
Net book value
At 31 March 2023
At 31 March 2022
6 Debtors/Stock

Pre Payments
Trade debtors
Stock
7 Creditors
Trade creditors
PAYE Payable
Accruals
Deferred Income - Unrestricted & designated funds		 Land and
Buildings
£
574,508
126,390
700,898
36,176
14,019
50,195
650,703
538,332		 Fixtures
&
Fittings
£
7,126
885		 Motor
Vehicles
£
-
-
-
-
-
-
-
-
2023
£
1,087
(15)
1,154
2023
£
(82)
292
1,112
1,021
3,401		 Total
£
581,634
127,275
8,011
5,094
2,002		 708,909
41,270
16,021
7,096
915
2,032		 57,291
651,618
540,364
2022
£
-
60
686
2022
£
(82)
-
2,523
960
3,401

14

8 Particulars of how particular funds are represented by assets and liabilities

liabilities
At 31 March 2023
Tangible Fixed Assets
Current Assets
Current Liabilities
At 1 April 2022
Tangible Fixed Assets
Current Assets
Current Liabilities		 Unrestricted
funds
£
-
22,826
(2,343)
20,483
Unrestricted
funds
£
-
37,055
(3,401)
33,654		 Designated
funds
£
-
15,047
-
15,047
Designated
funds
£
-
17,597
-
17,597		 Restricted
funds
£
651,618
45,082
-
696,700
Restricted
funds
£
540,364
37,056
-
577,420		 Total
Funds
£
651,618
87,045
(2,343)
736,320
Total
Funds
£
540,364
91,708
(3,401)
628,671

15

9 Change in total funds over the year, analysed by individual funds

Unrestricted and designated funds:-
Unrestricted Revenue Funds
Total unrestricted and designated
funds
Restricted funds:-
Restricted Fixed Asset Funds
Chapel Purchase & Refurbishment
Tinners
Good Neighbour Scheme
Signage & Printer
Road Safety Grant
Rickshaw
Total restricted funds
Total charity funds		 Funds
brought
forward
from
2022
£
51,251
51,251
539,003
25,699
945
2,281
492
9,000
-
577,420
628,671		 Movement
in funds in
2023
See Note
16
£
6,646
6,646
108,132
(28,351)
9,491
7,000
(269)
-
5,000		 Transfers
between
funds in
2023
See Note
17
£
(18,277)
(18,27)
4,483
13,794
-
-
-
-
-
4,483
-		 Funds
carried
forward
to 2024
£
39,620
39,620
651,618
11,142
10,436
9,281
223
9,000
5,000
101,003
107,649		 696,700
736320

16

Detailed analysis of income and expenditure for the year ended 31 March 2023 as required by the SORP 2015

This analysis is classified by conventional nominal descriptions and not by activity.

10 Donations and Legacies
Donations and gifts from individuals
Small donations individually less than £1000
Gift Aid
Total donations and gifts from individuals
Total Donations and Legacies
A1
11Income from charitable
activities
Primary purpose and ancillary trading
Sale of Purchased Goods
Raffles
Events
Advertising
Hall Income
Total Primary purpose and ancillary trading		 Current
year
Unrestricted
Funds
2023
£
1,801
367
2,168
2,168
Current year
Unrestricted
Funds
2023
£
11,029
4,000
3,473
231
3,972
22,705		 Current
year
Restricted
Funds
2023
£
2,600
-
2,600
2,600
Current
year
Restricted
Funds
2023
£
-
-
500
-
-
500		 Current
year
Total
Funds
2023
£
4,401
367
4,768
4,768
Current
year
Total
Funds
2023
£
11,029
4,000
3,973
231
3,972
23,205		 Prior Year
Total
Funds
2022
£
2,190
252
2,442
2,442
Prior Year
Total
Funds
2022
£
5,308
3,875
3,137
-
2,047
14,367

17

12 Charitable income from funders

Grants
HMRC
Breage Parish Council
Bernard Sunley Foundation
Cornwall Heritage
BGC
Feast
F Winham Foundation
Garfield Weston
Volunteer Cornwall
National Lottery Heritage Fund
Trusthouse
Groundwork UK Grant
Cornwall Council
Cornwall Community Foundation
UK Youth General
National Lottery
FNDTN
Norman Family Trust
Historic England
Hedley
Clothworkers Foundation
Total Grants
Total Charitable income from funders		 Current year
Unrestricted
Funds
2023
£
-
-
-
-
-
-
15,000
-
-
-
-
-
2,500
-
-
-
-
-
-
-
17,500
17,500		 Current
year
Restricted
Funds
2023
£
-
-
15,000
-
64,936
855
3,000
-
2,500
9,903
4,000
-
500
5,000
-
-
15,000
-
8,260
2,000
15,000
145,954
145,954		 Current
year
Total
Funds
2023
£
-
-
15,000
-
64,936
855
3,000
15,000
2,500
9,903
4,000
-
500
7,500
-
-
15,000
-
8,260
2,000
15,000
163,454
163,454		 Prior Year
Total
Funds
2022
£
325
500
-
500
-
770
-
15,000
-
-
-
4,000
10,667
9,000
9,316
18,500
10,000
1,500
-
-
-
80,078
80,078

18

13 Total Income from charitable activities


Total income from charitable trading
Total Charitable income from funders
Total from charitable activities
A2		 Current
year
Unrestricted
Funds
£
2023
22,705
17,500
40,205		 Current
year
Restricted
Funds
£
2023
500
145,954
146,454		 Current
year
Total
Funds
£
2023
22,205
163,454
186,659		 Prior Year
Total
Funds
£
2022
14,367
80,078
94,445

14 Investment income

Bank Interest Receivable
Total investment income
A4
15
Expenditure on charitable
activities
Gross wages and salaries - charitable
activities
Travel and Subsistence - Charitable
Activities
Activities
Legal and Professional Fees
Total direct spending
B2a		 Current
year
Unrestricted
Funds
2023
£
163
163
Current
year
Unrestricted
Funds
2023
£
11,792
427
3,107
534
15,860		 Current
year
Restricted
Funds
2023
£
-
-
Current
year
Restricted
Funds
2023
£
17,233
73
2,077
10,436
29,819		 Current
year
Total
Funds
2023
£
163
163
Current
year
Total
Funds
2023
£
29,025
500
5,184
10,970		 Prior Year
Total
Funds
2022
£
6
6
Prior Year
Total
Funds
2022
£
16,444
228
3,395
534
45,679 20,601

19

16 Expenditure on charitable activities - Charitable trading

Catering Purchases
Good Purchased to Sell
Prize Monies
Total charitable trading costs
B2b		 Current
year
Unrestricted
Funds
2023
£
4,415
3,254
2,200
9,869		 Current
year
Restricted
Funds
2023
£
396
-
-
396		 Current
year
Prior Year
Total
Funds
Total
Funds
2023
2022
£
£
4,811
2,323
3,254
953
2,200
2,200
10,265
5,476

17 Support costs for charitable activities

Premises Expenses
Rates and water charges
Rents
Light heat and power
Cleaning and waste management
Premises repairs, renewals and
maintenance
Administrative overheads
Telephone, fax and internet
Postage
Trade Subscriptions
Advertising and marketing
Insurance
Sundry expenses
Financial costs
Depreciation & Amortisation in total for
the period
Support costs before reallocation
Total support costs		 Current
year
Unrestricted
Funds
2023
£
188
240
10
3,211
598
552
13
1,173
-
2,156
1,945
-		 Current
year
Restricted
Funds
2023
£
-
653
-
-
-
-
-
40
268
422
432
16,021
17,836
17,836		 Current
year
Total
Funds
2023
£
188
893
10
3,211
598
552
13
1,213
268
2,578
2,377
16,021		 Prior Year
Total
Funds
2022
£
435
240
1,795
1,723
1,242
582
11
877
889
1,665
4,112
13,358
10,086
10,086		 27,922
27,922		 26,929
26,929

20

18 Governance costs

Independent Examiner's fees
Total Governance costs		 Current year
Unrestricted
Funds
2023
£
75
75		 Current
year
Restricted
Funds
2023
£
-
-		 Current
year
Total
Funds
2023
£
75
75		 Prior Year
Total
Funds
2022
£
75
75

19 Total Charitable expenditure

Total direct spending
B2a
Total charitable trading costs
B2b
Total support costs
B2d
Total Governance costs
B2e
Total charitable expenditure
B2		 Current
year
Unrestricted
Funds
2023
£

15,860

9,869

10,086

75

35,890		 Current
year
Current
year
Prior Year
Restricted
Funds
Total
Funds
Total
Funds
2023
2023
2022
£
£
£
28,819
45,679
20,601
396
10,265
5,476
17,836
27,922
26,929
-
75
75
47,051
83,941
53,081

21