REGISTERED CHARITY NUMBER: 1165915
Rt
ort of the Tru5ttes
nnudlted Finnnclal StAtements for Ihe Year Elided 31 December 2023
The Moorland5 Cumrnunl
ChRrlt
360 Acwiinlants Limiled
18-19 Albioi) Stitei
Hull
Easi YorkslJire
HUI JTG

The MoorlaNd$ Communlt ChArlt
CDlltents ofthe Financial Statenients
ed 31 December 2023
Pag¢
Report of the Tru$tees
Independent ExnnJiner'5 Repoi't
StAtement of Flnaneial Acliviti
BAIAn¢e Sheet
Note$ to the FlnAncial StRtenitnt$
10 10 20
Detilled Sia¢em¢nt of Hn8nclRI A¢llvltleJ
21 10 22

The MoorlAnds Cornmuni
Charl
ort of the Trustees
for the Year Lndoil 31 Deteniber 202
Tlie Iriistees pi'esent their i'eporl ivitli the financial statements of the cliai'ity for the yeai. ended 31 December 2023. The
Iruslee8 have adopted the provisions of Accouiiliii8 and Reportlll8 by Charlties.. Staterneni of Recomnieiided Practice
opplicable to cliai'ities piEparing theii. accounts in occordancc iviili the l.'inancial Rei)01ling %iandaTd appli¢able in th¢ UK
ond R¢publi¢ of IIEland IFRS 1021 l¢ff¢¢liie l Juiiuary 20191.
This has been a very mixed ycay for Ili¢ ¢hai'ity os lh¢ ¢osi-of-livin8 crisis h&5 affected servic¢ u5ei'5. Olll. 51uif. and oiir
5erviL¢S. We have e¥perieHL¢(I gre8¢ cl)ange 11)is y&ir nd uplieaval. Jack'y C.raivfni'd ha% l?¢ell a valuable di'ive foi. Ihe charit>,
bui has sulfered with ill.health this year and li'e i¥ere saddeiied to M'itiiess her pain. Hawei'er, the y¢8r elided witli hope as
Jacky spent time at home recoi'erin8 afbd Broiving Strong￿..
Moiidy Sm'eclins our longest seTh'in8 voluiiteer has also suffered aiid spent the year Ir¢ovei'iii8 trom caiicei. sur8ery,
pneLimonio. and105s of her voice box but thi5 S￿d tiine l)a5 a15u ended in joy beLuu&¢ Mandy is Lt¢overing and beginning lo
dip back iii. cookin8 aiid baking oiicc asain.
Tlie IrLlStees liave seen chan8es. John Scarrow moved on to othei. thin85 loi%wrds the end of ilic Y￿r, bul IVL alsu suiv the
return of Maui'e¢n Patiiry aiid ar¢ b¢i)¢liting from liiv iiew tiusiees Saba Suleem and Christin Peacock. They join Jartei
O'Tool¥, David Hoii'ard. B8rbora Ainseovgh ond Sarah Boiho. We iiicreused meeLin85 to bi-mL)nthly and Monthly fr()
Oclob¢i' 2023 and tcel ive have a bcliCI' underslaiidin8 of Ilie day-to-day ruiiiilng's of Ilie ehui'ily as Iltll as keeping un eye oil
the biggcr pi¢lur¢.
Their lia% l)¢en chaiiges ivilhiii ili¢ %iaft'. Tl)¢ TUPE ol. IiolYall¢i' Mcals on Whcels ivas ti?nsfeiTed to Naiiey's LaTdcr ivas
very dirriLult but I4-e grulelul thut f4everl¢y Gaulden stayed with th¢ Charity a5 1.'iiianiL Munaser and helped keep
Lonlinuity. WL iv¥lLumed JElrtLI O'Tvol¢ ths YLiuih L¢udLv cind Jiin¥l iilso suppoI1Lxi Jacky fri)In Api'il 2023 and uble to
teinpoiJi'ily 51LP 111 k15 1-Ictsd ol- SLfvice5 111 ()ci(Jbcr 2023. Junet sucCessf￿11y. and a¢ very sl)ori iioti¢¢. secured 8rants whi¢li
wer¢ dcposited in Jaiiutsi'y 2024 th1)d form puri olil)is rL'port.
Tlic clilliise ofpllce in the cliari¢y did 110(5uiI In8a PadrieT.i¢ne, Il)e Iie¢d to develop 8er¥rices and u%¢ iiiforn)otion lecl)iiolr)gy
mort ihcn dui'ing thc riinning of the Meals on Wlieels Seivicc caused Iiig& to asbess hLI' roll. Ingo i¢¢urcd a po.%1 witl)
Sicmcn5 and l¢ft in lilly 2023. Tlii31¢ft JOLLY and Bev iviili Janct ivoi'kins part-limL to dev¢lop commuiiity seriiices and this
was a slruggle. Wiihoul u sti'ong tearn drdiculcd io dei'clopmcnt voluiiiLcri118 0150 I'cduccd as staff did not liav¢ Ihc tinic to
encvurage Lnyu8emeni und volunleei'in¥. With j￿kY surferiThg during this period the cenire iveni froin delivering a robust
M¢a15 011 Wli¢¢15 s¥rvI￿ lo bcing cmply diii'iilg Ilic doy.
During this period Ja¢ky il'as iinabl¢ to alt¢Thd r¢8ular me¢tings iviih partnership 8roups and attend Ihosc provid¢d by East
kiding C.t)uiicil. 14ey 8inile fr)iiiidtttion. aiid FRVA8 Inr>iv Coinmuniiy Vision) all dc5igiicd lo hclp or8anisalion5 llCtIVOL'k.
develop besl pru¢ii¢es iniprov¢ servi¢es woi'k wilh other ui'8al11Slltiun5 10 impleniLni serviL¢S desired by the local
Cornniunily. .land had dernonstiwtcd h¢r sucress ii'ith th¢ Youth PIDvision building stronger li¢5 iviih our pai%nei's in GDole
Youih A¢iion &iid (levttloping relaiioiisl)ips across Ihe netwurk e4pLLldlly M'lth r.asi Ridinx Activc Toimis, Eorly Years
Pai'lii¢rship. Sufeguai'diiig, and Youth Voi¢e. Th¢ ti'iisi¢¢s f¢lt Iha¢ Jaiiet had the di'ive and experieiice to develop community
services and we ivitncssed big ehanges fiDm Ocitsbei. 2U23 i%'hi¢h mitigated niu¢h of the lull in delivei'ing community
activitie5 from April 2023 to October 2023.
OBJECTIVES AND ACTIVITIES
Objtttlves And Alnis
To further or benefit ilie residenis ofoid Gool¢ and ihe n¢iBhboiirhood, ii'iihout distinction ofsex. sexual orientalion. race or
ol. political. religious or otl)er opinions by osso¢iating logeilier Ih¢ said re5idei)ts and the local autlioi'ilies. voluntary and
o¢her vrgaiiisaiiDns iii a wmm(¥n ¢ffL)ri ir) advanLL educdlityn and tl) provide facilitiey Iii Ihe interests ol. social weltarc for
recret¥tion and IcisLire time occiipation ly￿th the objective Of improving the conditions of life for ihe I'e5tdenls.
lii fUrthel￿n¢t of Ihese objects but noi oihenvise. the Irustees shall htsv¢ poi¥*r: To eslablish oi. secure the estDblishment of a
commiinil), cenlre and io maiiilaiii or mRnage OL. co￿perate iviih an), 51alLilory authorily sn the tnainlcnun¢e and manugement
of such a ceiitit foi. aclivilie5 PToniotcd by tl)e ¢liarit>' in furth¢rai)ce of ilie aboi'e objects.
Page I

The Moorland5 Communi
ort of the Trustee8
for the YeA Y Ended 31 Deeeniber 2023
ACHIEVEMENT AND PERFORMANCE
ClIArltable d2¢tivities
Me&ls on WheeIs
Th¢ M¢&l.$ on Wh¢¢ls savi¢¢ endin8 both a positive and ne8atiir¢ impact on the chai'ity. The positive element 15 that the
Meals oli Mylieels Seivice look up a considerable anioui)i of rooni iviil)in tlie cenire aiid Jaiiet and Beverley Goulden
reorganised ihe spa¢e providii)g a safer, less cliitteied kitcheji, aiid a largei. 5p8ce for communit), aiid youth 5ei'vices to thi'ive.
The spaLe ¥i'¢at vppuituni¢y foi. th¢ ¢uir¢nt Adiilt Sei'vi¢e3 Manager. 1118a Padrieziene to expand 5eivices and develop
bui IJi8a did not have tlie support at this time from a seiiior manager ai)d thereforc could iJot develop hei. oiin skills to takc
on this challeng¢.
Tlie Youth ieam began ro flourish, but other services stayed Ihc 5gm¢ or delerloi'aled. When Inga left, Janet look oli
ssivnul curntnunity Njle iviih the provision that this i¥Duld b¢¢ome pei'jnanertt aiid end in a shored iule ii'iih lh¢ CEO. Jocky
Crawford.
Junet hu5 iYn¥Llcd un the MLal$ on Wh¢els s¢rvi¢¢ and f¢lt ihnl b¢caus¢ m&ii&8¢in¢nl gt th¢ lim¢ sii'iiggling willi
ill-liealili it did noi tloui'isli. Janel lias also built a stroii8er niore coproductioii r¢I4lio￿shlP ii'iih B¢v¢rl¢y. W¢¢kly financ¢
mL%lin&% and budg¢i revi¢ws &ir ¢iisuring ¢)¢h s¢rvi¢¢ is Wlltli118 to it's potL4itial.
li l)oped Iliai Na11ey's Lai'dei. Iwuld grow and develop Moals on Wlieels s¢ivicc iii iliis arca. bul it1145 diviiidlEd ivhicl) is
a150 1'e8retful foi. Ih05e ihAt valued ihis servi¢¢.
Foodbunk. to Paiitry 8eivice
Thei'e 15 ll 8IDiving Inovcffteiil In governi*erti and aciDss fiY)ntline piY>vi8ions to devisc c.xll slratcgies froim an ovei. reliance
on crisis food P#il'cLls foodblliiks aiid restoir dignity. auiononiy. and skills Iliruiigh commui)iiy pai)tries ai)d soLiul
supcrmorkets. Cliaiigiii8 11)c slratL8y from a r¢liunLe on o free food poriel lo bcloiiging lo a Club and payii)g a nit*iiAg¢&bl¢
feL inLrea%LS aiilnnDiny and access lo dc5ii.ed quality foud soods Ivr IhL rLsidcnts ul. Old tiLTrole uiid 5urrouiiding m￿l'shI￿1]d
Vill#lyC5. CullL￿%ing u doiiulioii fDI' a d¢sii'ablc sei'vic¢ incitAses cap&ciiy IbcncfiLiariesl incirAses the sustuinabiliiy tsf (lie
chgrily ond de¢i'eas¢s Lhe r¢liJiiLe f)n lundin8.
Tliis lill5 been u veiy positive iiine l¢)r Il)e P%Lntry Sei'vice as it cliaiig¢d from a foodl)aiik Ilio( siippc>ried 12 faimilies 10 a
Puiilry Seivi¢¢ that $tipport¢d S0+ f9ini1i￿ al Chrislnia5 a11d slcadily incrcu5cd iii rc8ular u5crs fi￿￿7 Novcinbcr 2023. Le55
people ivere ac¢¢ssin8'fre¢' food P￿l'Le[S cliJnuinu to I'e8Lilar u5ei's of ihe ptsntry seivice.
Janet also Iraclied oul 10 tlie Eost Ridin8 PDvei'ly Alliance aiid bccainc an actlvc pllitncr, llllciidi118 mcetii)8s, llcce5Si118
dvicc and looking ut best pix¢tice5 from organistitions lha¢ huv¢ Succe￿r￿llY tipn5ilion¢d from 41 food bank to pantry or
eoiiimunity supri'markei.
Thi5 has also bccn a ivdy to accc5s grunts ond Janel su¢¢essfully applied fDr o £IO.IXIO gran¢ which li'e ivill I'e¢eive in Janiiniy
2024. '1'here is mucli ￿ do 14'ith thi% %ervice.% ind JJnei intLl1d.s to conlinuc lo build a %usiainable scrvicc as Ihc nLcd lor
loll,￿Ost food. cotsking ideas and le¥sons, und eo¥y ￿ moke INt nutritious Me￿1¥ Jre desiird in ihis JreJ. More ynd mL)re
faiiiilie5 are asking lor li¢lp because tliey air struggling io puy utilily bills. speiid 101i8a' at iiDrk so liave less ¢ime 10 51iop
and cook aiid ale isolated. Eii¢oui%giiig peoplE 10 USL the pllntry %ervice tonnecl$ fdmiliLs to each olhLr for %uppÉ)L'l
pcoplc u51n8 thc 5c1.vicc fccl rnoi'c confident and less ivorried. H¢lping people manage a basic n¢¢d provides lime for
faiiiilie5 to coiicentratE on other issues aiid Irsolv¢ them; Constantly iiDri)'ing aboui sliopping. cooking. preparing food an
keepin8 a farnily happy aiid healthy is veiy lime ¢oiisumin8.
Alihoiigh Iliei'c are no st&tiSlics due 10 the late developmrii¢ of this pl￿J￿1. we are ex¢il¢d to see this servi¢e expand and
b¢coinc 3ustsiiiablc.
Community Cifé
Pag¢ 2

nSt
harit
oi't of the Tru5te¢s
for tlie Year Ended 31 December 2023
Jacky engoged iivo voluntee1¥ to re-start the Mooi'12nds Café M&icli il'as very 5ucce55ful before the COVID pandemie. The
voliinleer element is very impoilunt 0$ encoliraging volunicei's pi'ovid¢s bcneficiaries ii'iih skills and coNfid¢nLE lo suppoit
personal gi'oMilI. HoiTrei'er. it can albu lin)il J &eTViLe frL)m developiiig. Wiihoul a supporiin8 niaiia8ei' the volunt¢ei's did not
Ihrive and did not stay con]Initted to r¢gulai' hours. The onus ivas on Ihem to retum a pi'olil, bvt th¢ illenu iva5 too ambitious
and tlie houis too long. 'l-he i'oluiiteers eveiitually letl ivl)ieli i4￿S a sham¢ b¢caus¢ 011 Ilie days iliey did i%brk t1￿Y did
en¢oura8e people to use the scTr'iec.
Janet employed Jodie Wick-enden. bul ilie state ol'ihE pl￿niSeS liniited gi￿Nth. No4Jne ii'aiils to eat in a run-doiw building
in nLLd ofmojor repairs. Tliis s¢rvice K4'ill benefit from the Tenovatioms. aiid it %¥ill be exciting to see how it builds next year.
Luncheon c.lubs
Janet SUCCLS5fully pei'5uaded ihe leum to look at esiubli$hii)g a lun¢h¢oii ¢lub ot th¢ Moorlaiids Centre iiisi¢ad of try)118 to Nil
one gt anothei. location. This has been veiy SLiccessfiil and althougli numbei'5 aiE qiiiie loii,, due 10 Space. il 15 Ivell aL￿dEd
and loi'ed. Wilh tliiy sti'%'ice aii(J tlie OllL ai Ilksione Aienu¢ Il)¢ Lun¢li¢on Clubs are ￿￿rk]ll8 toi¥ai'ds sustain&biliiy and
could achieve this next y¢or iyiih a small increas¢ in membership fees and th¢ i¢tuin of key volunl¢¢r
The club has 5uffcred because Mundy SiveeLiii8. UUT luiigLsl serving voluiile¢i'. has beeii v¢iy poorly aiid ha5 beeii unable to
provid¢ homecooked lunches. Janel. Beir #Thd Ihe teom have siepped in as much as possible, but this hns increased 54lfiri¢s
and tlie cosl ot faod. ii'hich is already increased due 10 ilie ctssi-tsr-living ci'i%i%. A solution is b¢ii)g iiii'cstl8ated foi. Ilic new
>¢ar. 11 is very positive to note that thhs valued sEii,Ice Loiiliiiue5 tu 5uppuI'I uiuund 50 residents w'¢ikly aiid that peopl¢
wuld like to se¢ a lun¢hwn ¢lub in I look and in one of SUL'roundin8 vill&8es ivhich the team %i'ill explore next year.
The lunelieon ¢lubs enjoyed a day ot th¢ seaside, a shoppi118 trip and Christmas Paily.
Communlty Support
Conimunily suppvi'l previously Teferred 10 as Aduli Seivic¢s. Their iv¢r¢ very feiv people using our servlces piY)perly.
Inga eiicouraged people who were either migrants or ihose settled here ivha$e fir%1 laiiguu8e is noi EIi8lTsh but unforluiilltely
In8a, agoin. I￿5 not pi'ovidcd iviih thc skills to dcvclop dL$jI'¢d.sciTriices and Inga mainly llilid as an inlL'I'PI'EILr. This 18 nL)I
service tlie Mo()I'laiid8 Chlli'ity 8liould be providiiig as i( do¢$ nol suppor¢ oui. etlins of ei))poivermwil gnd autoiiuin}' aiid it
150 look In8a a￿aY Ironi (he Mooi'lands Conimuiiity Cenii'e. 'fhis ¢aus¢d lh¢ iwili¢ to be cl()sed becau%c Ihc only pci'sL)i)
regularly in the buildin8 w￿$ Beverley Coiildcn.
The appoiii¢men¢ of fran Youii8, iii fyddilion to Jaiiet O'Toole, has ensured that the building is alivays opeii for the
commiinily dui'iiix the houys stsied. FooLfJll 15 increllsin8, uILhoiigh tt proiracted prirtter service ￿nd limit¢d compLiler time
has Iwt ¢ii¢ourag¢d gi'oiiih.
Jaiict does not sit irt a closed office. in fo¢t Jaiiel ha5 closed the offiee llrKI created a 5t8ff spllce. If anyone needs u private
space, Ili¢y ¢#n us¢ th¢ orri¢¢. but Janel en¢oui'uges everyone lo eii8kl8e w'iih staff and eacli oilier.'IIIis appi'L)tsLh hds seen ali
incrctsse in volunie¢i'b. and engabien)en¢s and fuaifall inlo the huilding. JonLi feels th&1 oiir slrcngth i5 in pi'oviding a >'ouih
comiiiunity ¢¢llti'c and bciiig led by the youili aiid ¢on)munily ofoid Goole to PLDvide 5erviceg lliid actlvllies iinpoi'lartt
lo them. Ei)coui'agiiig local people 10 take on roles and increasing irolunleering opportunilies 15 81'OWIII8 engagemeiit.
Resching out and iietivorking 15 a150 helpiiig die Charity develop ¢onla¢ts. partnerships, and learn troin othei's. sliaTi118 best
practice5 and ideus. These partnerships al'e ivi¢h I ley Sniile. C.omniunity Vi8ion. r.tst Riding Coiincil, Toscthcr for Goole
and Aciive To1￿5. Janct iyill continue lo build I'clationships and bc 5UPPOrted by expei'ien¢¢d 11 nd pirfessional people.
Youth Servite
The yoiiih servi¢e has ¢Dntinued io devel¢)p and orom,. It has aliYay5 been very 5ucce55ful bLlt due to luck of space and fears
of safety (du¢ 10 equipmeni used by Meals oil Wlieelsl young people liave not been eiicoui'aged lo take a ¢eiJlTal role ii)
dci'eloping and running theii. oii'n uctivili¢s. This has noiv ¢hanned and youns people reBularSy'.
CrLatc IhLÉr Oli￿ uLlivtlics.
- Cook foi. Ihctn5elvcs and each oth¢T.
Run their tuck shop.
Pa8e 3

The Moorlands Communi
CILRri
rt of the Trustees
foi. the YeThr Ended 31 Deeember 2023
Develop their youth iroice.
EnBaB¢ in voliinteeying oppoitiiniiies and ¢ngo8¢meniy.
Janet has reestablished a fivm IElaiion$hip ii'ith G¢)ole Youlh Action, and this ensures that the yoDn8 people of Old Goole ai
re¢eiviiig tlie suppoi't aiid li¢lp they I'equi¥e. Tlie poi'iii¢i'sliip ielationsliip is noy, Ihriviiig and groiiing helpiiig youi)g people
whu id¢nlify LGBTQI+ aiicf vxp(Indiiix ili¢ reath Dfyouiig p¢opl¢'s voices in our JILU tLI iiiflucnL¥ (JLL15iUli mak¢TS ill the
East Riding of Yorkshire.
The service engages with oround 50 young people 01) a regular basis Ai)d engageineni is arouiid 75 places pei. i%eek. This
s¢rvic¢ is vital. The loeol PCSO'S have reported o d¢crense in anti-social behaviour since Api'il 2023 and Siatcd that durin8
Flalluweeii ilivy Iver¢ nvl L(Illed to Old (sr)ole oiiL¢. I'1ii& 1% h¢Lwuse ilieie is iliLiea5e iii yuuili ei)gageincnt. Tlie leani
Tegularly i+ork thT¢e Iiights a week froni )pim iintil 8pm. A nii.xture ofactivities ai Sotiih Park and indoor activities along
Iviih ¢¥cui'51(kn.% in.%cliDol holiduys and thE intiY)duclion of iiDrkshops hll5 increased the diveL3ity ivithin tlie youth PiDV15ion
suppoi'liiig all youiig people iii ilie area.
Our milestones iliis yeai. are..
10 iveek% of tal'8eled inclu.%ion ivoi'k.%liDps has developed the skills and confidence of thi'ee youn8 F¢ople lo acc¢ss lh¢
m8i115ts.eani youth pi'oi'isiuii Rnd eiijuy Iliein.
A sti'oiig pailiiei'ship with Ea51 Ridiiig Acliv¢ Comrniinilies lias developed a 5troi?8 tearn lo suppoit Tii'ili8hL sessions ai
South P4rk. Around 30 10 40 young p¢opl¢ r¢&Tuloi'ly alt¢iids these sessions. sport, fooibull and ¢i'i¢k¢l. iyiih trusl¢d odiilts. is
desired seri'ice. You1)8 people ihi'ive in &ctivitics they cali access voluntai'ily but iliat are suppoited by IrusLed
PLY)fcssiviillls.
'ThJt 13ike Thing, ivas a very successfiil project engaging young peopl¢ llnt1 the commiinity in bik¢ niaintenanee and repoiy.
PIDviding li'L'L ports CliCL)ur4ged youii8 people lo iiiaintaii) their bike5 aiid eiisured young peopl¢ w¢ir saf¢r as iv¢ also
pIDvid¢d lights und h¢5ni¢ts.
10 young pLL>plL huvi bc'Ln I'L,fLI'K.d 10 th¢ Young I,ive W¢ll 8LhLm¢ Ivitli 5 yuuiig pcople aitLndiiig I'egiilarly. The
pai'in¥15hip between ili¥ Moorlands Youll) S¢ivi¢e. Aciiv¢ Comniui)111¢5. and th¢ Leisiire Ccniie Iills niadc Il)is mol'e
a¢¢cssil)le Jnd ¢n¢ouraged young plople b¢¢aus¢ th¢y ale altending with ii'u5t¢d prof¢ssionals, providing a safr cnvironmcni
Young people are olso eJlCDUI'tsged to usc other youili pl￿ViSIon cei)Ires aiid this year has s¢¢n a rist in Ih05e acce55in8 Othei.
5ervi¢es and enjoying a diff¢irnt ¢xperi¢n¢e.
Despite no fuiiding foi. th¢ Surnmcr: Janet and hei. learn Tali a very successful suniniei. lioliday pro8ramrnc, eii8a81118 arDund
30 yoiing people foiir dllys evely i¥eek for sl.x iveeks. These sessions were longer ihan norn)al provision and mostly support
by statl-volunt¢erlng and other voluntcers.
Jaiict Qpplicd foT Clii'islMa5 Holiday Activity aiid Vood Grant uiid wa5 511CCC55ful lgkiiig familie5 to the Punto Hiid youiis
people lo "Go Bouncc" as wcll os opeimting ll fvilhei. 8 sessions ovei. the Chi'istmlls 140liday.
FINANCIAL REVIEW
FinAm¢iil positron
As thL Lo.41-af-livinE crisi% deepLn.% and we head tttward.% a pD8%ihle reces%ioi), geiiei'ating intume attd fiiidiiig fitian¢iol
siabiliiy is our Imain ¢hall¢ng¢, Ivhilst Ihose Ihai dep¢nd on oui. s¢iTrri¥e incirases. This is Col￿pOlInded as donor& and gi'&nt
gii'ers 8r¢ fiiiding it liJi'der to ¢Diilribvte ¢0 our cause. i￿17¢t11¢r ihey are individuals, TTUSt Fuiid5. roiiipan1¢5 or IDcal
We liai'e struggled ii'ilh increLsed cost of utilities ti)r Ilie Cominunity C.entre, lls M'EII as mDiiagiiiB Il'aBE iiicreases and highEI'
prices olstock, supplies aiid eqiiipii)ent. This may iesult iii th¢108s ora viial sei'viee to ihe MOSI vulnernble iii oui. society, so
iir are ii'oTking lilli￿ il-ith Eu5t Riding of York5hiiE CDLEncil, and HEY Smile Foundation lo irvi¢w oiii. fjiiancial 51tu&lion
and reprotiling (kf our stivices on ongoiiig basis.
We are (I'uly a coiiimiinil>, led, respotisive 5m&211 charit),. Ivho J'ely on the generosity ofvolunteers and a small staff 8roup. to
provide an outstaiiding service il'id) exceptional support to indii'iduals and families.
Page 4

The MoorlRnds CornmLIIJI
Chnrit
ort ofthe
for the YeAr Ended 31 Dcceniber 2023
FINANCIAL REVIEW
Re$erve5 poIi¢y
The Trustees of Moorlands Commiinity Cliarily agree to hold or iwrk toiiaiyis holding Unr¢s¢i'i¢ted Reserve5 at a level
Ivliidi equates to appioxiinal¢l}' 3 11101)tlis of uiirestricted cliai'ilable expendilul'e to wovi4e con¢inuiL)' of opeTalions or. ir
Te4uir¢d. )pproprialb ¢lDsur¢ of lh¢ oiganisaiioii.
Thi% policy 01)d Il)¢ agr¢¢d 8p¢¥ili¢d aillouni il'ill bc revieiiEd at regulai. ii)ieivals by ihe TrDsiees ivith remedial action being
iaken should (he aiknoui)¢ vary leiilier above ov beloivl the agi￿ed amount.
STRUCTURE, GOVERNANCEAND MANAGEMENT
Govern5D% doeurn¢nt
Tlie ¢harii)' is coniiY)Il¢d by its governiiig docunieiit, a deed ofirusl and coiislilutes an uiiin¢orpoiaied cliarity.
Rccrultmtnt aiipolntment of n¢w Iriisl¢¢s
Tlie clioi'ity trusiees..
lil May require appli¢tstiDns for memb¢i'$hlp lo b¢ mudc in ony iYa50nable ivay thlli they dccide..
lill May refuse an application for membership if Iliey believe tliat 1¢ 15 tli¢ best inl¢ir515 of tlie CIO for Ili¢m lo do so.
Iliil Slioll, if they decide 10 Itfuse All appliLation for membei¥hip. 8iir¢ Ih¢ applicant tl)eir reasnns fnr dtsing so. wiiliin 21
days of the decisii)n bL'in¥ lgken, give the applicafft( Ihe opporiunity 10 dppeal against the refusol.. oiid 51iall Kive foir
¢on%idLrtLlioN to any such fippesl, llnd shall hnfoiTh the applicant of Ihcir deBisson, but any decision lo ¢onfii'in refu5uI uf the
applicatioii foi. membei'ship shall bc finlll.
REFERF.NCE AND ADMINISTRATIVE DETAILS
Regl%tered ChArlty number
1163915
Prlncli)%l addres$
16A Moorland Road
Goolc
Ea%t Yorkshire
DN145UA
Tru$tt¢s
M5 P O'Neil Iresigncd 31112120231
Mrs M Paiiiiy
Mr J l.lolbrough Iresigned 31112120231
Ms LI f) Aii)5¢0ugli
Mr J A S¢ai'roii' (resigned 31112120231
Ms S Baiho
M5 S Nicliolls {resigned 31112120231
Mr D Howard lappoiiilcd 11612023)
Ms S Saleem (IlPPDinted 116120231
IndepÈndÈnt Examlner
360 Aceouni&nts Limii¢d
18-19 Alhinn Slr¢¢t
East YoYk$liiit
HUI 3TG
Page 5

The Moorlands C.ommunit Ch&ritv
ort of the Trustees
for the Yenr En(led 31 Decemb¢r 2
REFERENCE AND ADMINISTIi4TIVE DETAILS
Banker5
Llo),ds Bank
Trligh Slreel
DNI5614G
Approved by oiYl¢r ofilie bo￿Td ol'liwstccs on.
..6t￿.JulY.2[j24....... &nd signed on ils behaifby..
Mr D Hoivard. Trustee
Pdge 6

Inde trtdcnt Eximlnorls Rt
ort to the Tru5tee5 of
Tlie ￿l￿OrIalId5 Conimunit Ch*ritv
Independent exRThlner's rcpprt to th¢ ti'u$t¢¢s of The MoorI￿ndS Community Chorlty
L'eport to thc cl)arity trUs￿eS on my examinaiioi) of tlie accouiils of Tlie Moorlartds Community Charity Iilie Tiustl foi. tlie
J'ear ¢nded 31 Decernbei. 2023.
R￿sponSIbIlItIeS and basis of repoTt
As Ihe cliai'ity ii'ustees at. the Tn]st s'ou are Tespon5iblc foi. the prcparntion of t1￿ accounts in ficcoi'dance ivitl) the
requir£in¢nti Dfih¢ Charili¢5 A¢1 ?01 I I'tlic Act'l.
I Irporl in respect of my examinaiion of ihe Trust's accounts Carri￿ out undel. S¢ilion 14) tsfth¢ A¢1 and ID cairyins out my
examinaiioii I liave folloi¥rd ull upplicable Directioi)s giv¢n by tlie Cliai'ity Comrnission ui)d¢r Section 14515iib) ofthe Act.
Independent examiner's 5t14 tement
Silic¢ youi. charity'5 gross income exeeeded £25Q,DOO your exuininer must be a nieniber of a listed body. l ¢an coiifiiTr that I
om quolified lo undiit&k¢ Ihe examiiialioTh because l am a meinber ol'ihe Institule of Chaiteird ALcounlanls in F.nglund ond
Wales. Ivhich is one ot'tl)e listed bodies.
I Iiave completed my examination. I wnlii'ni Ihal no material imoiiers haiie coine Lo my attention in eonnrc¢iun il'iih (he
ekarninaiios) giviiig Inc cause to believe tl)ot in any iiialeriul Te5p¢LI'.
aecouniing recoi'ds %¥ev¢ not kept in I'espect of Ilie'l rust ll5 required by Section 130 of the Act.. or
Ihc a¢¢ounis do iioi accord ￿1th those records., oi.
Ihe aLcuuiiIs' Liu iioi cornply wi¢h lh¢ appli¢ablc requirL'niLnls concerrting th¢ loi'm and contcnt of3ccounls sel out iii
the ChDrili¢s (ALcounts and Rcporlsl ￿L￿￿latIonS 2008 oihci, than uny i'tyLiirLrnvnl thai the occoun15 8iiie a tiiie and
fair view w11iclI 1.% not a Inoticr coi)sid¢ied as pa11 of ali ihdepeiidellt exainination.
have no ¢(Trn¢¢ims and hai'e come aci'oss no oihei. IMai¢er& in connection iyiih th¢ ¢xomination lo ivliicl) urtention shoiild b¢
In this repDrl in ol￿er to eiiable a proptr undersiandiiig of tlie occounts to be reaelied.
Andrew S¢eel¢ FCA FCCA
The Instilllte Df Chartertd Accountants in England and Wllle5
360 Accountants Limiicd
18-19 Albion Strcet
Hull
rast Yorkshire
HUI 3TG
Da¢e.'
Page 7

The Moorlxnils con]￿UnIt Charit
Statement of Finaneial Activities
foi. the YeHI' Ended 31 December 2
31112123
Tolal
fiinds
31112122
Total
funds
Unre5tricl¢d
fuiids
Re5lTlCted
funds
Notes
INCONIR AND ENDOIVMENTS FROM
Donations and legAci¢5
15,770
15.770
26.800
ChAritAbl¢ q¢tlvitl
Unr¢stri¢tLd gi'ants
63,429
129,098
14258
77,687
129,098
44,240
125,932
RcstTlCted Gi'aiiis
other tradi118 o¢livili¢s
50,691
50.691
Total
258,988
14,258
273346
341,083
EXPFNDITURE ON
Raisiiig tuiids
216,891
35.210
2S2,101
353.851
Cllfirltablo Aetlvltles
Unrestricted grtsn15
8.000
,ouo
TotAI
216.891
43,210
260,101
353.851
NET INCOMEIIEXPENDITURE)
42,097
128,9521
13,14S
{12,7681
RECONCILIAI'ION Ob" FUNDS
Tolul fiindy bi'ought forivard
6.462
43,601
50,063
62,831
TOTAL FUNDS CARRIED FORWARD
14,649
63,208
50.063
The nDtes form pait of tliese financial stal¢ments
Page 8

The Moorl d5 C
mllnit
ILAritv
lance Sheet
31 December 2023
31112123
Tolal
funds
31112122
Unrestricted
rund5
Reslri¢ted
funds
funds
Noteg
FIXb D ASSETS
Taiigible asseis
34,700
34,700
35,620
CURRENT ASSETS
DEblui's
Ca511 at bartk
751
29,230
751
43.879
14,649
53.470
29,981
14.649
44,630
53.470
CREDITORS
Amounts fallin8 due ivilhin one year
116.1221
{16,1221
139,0271
NETCURRENT ASSETS
13.859
14,649
28.508
14.443
TOTAL AS5bTS LESS CURRENT
LIABILITIES
48,S59
14,649
63,208
50.063
NET ASSETS
48,SS9
14,649
63,208
SO,063
FUNDS
UnresirlctLd funds
R¢51ric(Ld funds
10
48,SS9
14,649
6,462
43,601
TOTAL FUNDS
63,208
50,063
The fiMuN¢ial si8lEments iirre approved by (lie Board ofTiustt¢s aiid authorised for issue on
4111d wei'e siwed oil ils behalf by..
6th July. 2024
Mr D Hoivard- Tniste¢
The iiotes form paTt of il)ese fin&iicittl st2ttmei)tS
Page 9

TILe Moorlands Commun5t Charlt
Notes t the Fln
for the Yellr Ended 31 DO1￿￿]b¢r 2023
ACCOUNTING POLICIES
B#sls of prep4ring the finaneiHI statement5
The fiDanLial s￿lemEnts of ihe charity, Ivhich 15 a public b¢n¢fit ¢niily under FRS 102, have been piEpai'ed in
ac¢ordai)ce with the Cliarities SORP IFRS 1021 'A¢¢ouniii)g aiid Repuiling by Cliai'itie5'. Stalemeiil of
Recomniended l)I'octice applicable to chaTlties preparing their accovnis iii accoi'dance with the fiiiaiicEal Reportitlg
SIAndai'd opplicllble in the UK and RcpLibli¢ of Ii¢land {FRS 1021 {eife¢tii'e l .laniiary 2DI91', 1.iiiancial Reportin8
Slandaill 102 'Th¢ fiiiaiicial Reporting Standard applicable in the UK and Republic ofiielai)d' and the Charitie5 Act
2011. The fiiiaiicial slaleineiils have bcen prepared undei. Ihe hislovi¢al cost conventioii.
Intorne
All ineomc is reeosniscd in ili¢ Slai¢ment orrinanciAI Activities once the charily h45 enlitl¢ment ¢0 the fuiids, li is
PTobable that the iiicome ii'ill b¢ i'e¢¢iv¢d and Ihe anx)unt can be me&suird reliubly.
Expelldltur¢
Liabiliti¢s al'c recognised as expendiiui'e as SODli as iliere is 8 legal or construclive obligalion ¢oininitling Ihe charity
10 that ¢xp¥i)dilUI'e, it is piyjhublc that a Iraiiifei. of econoinic ben¢lils will bc I'cquirLd ih sctilemeni and the amounl
ofihL vbli¥utiun Luli be mea5u1.ed I'eliubly. Expenditui'e 15 accounted foi. on an &ceruals basis find been cla55ified
und¢i' headiiiss Uiai aggregate all cosi related (o th¢ category. Wlieie ¢osls ¥annoi b¢ direbily aiiribulvd IL) purliLular
heodirtgs ihey have bcen ullocaled to ￿tiVitIeS on q basis ¢on31Stent with ihe use of resources.
Ci'8111s orrci'ed subject (o eondilions ii'liich have not b¢en m¢1 ai Ilie year end dole iioted as u comiftitnient bui iioi
cci'ued expendilui'e.
TAn¥ible fixed Assets
DcprLciution is pl￿v1dLd al Ihe folloiving annuol Iwies in order to ivriit ellch asset ovei. ils esiiin)l¢d useful lif¢.
Fi¢eliold prop¢ny
shoi'l lea%ehold
PlaiiL Jnd InJdiiiicry
rixtUI¢5 nnd filtings
Molor vehicles
33¥D Dn eos(
20/0 011 ¢OS¢
20P/o on r¢du¢iiJg balai?cc
2￿/0 on rcducing balurtcc
25Vo on eosi
TttxAtlon
Tli¢ cliai'iiy is exempt IiY)m tax on its chaTltable activities.
Fund xccounting
Unrcsli'ictcd hinds cgn be u.%ed in acco]￿￿17cC ivith Ilie cliaritabl¢ objectives ai the discrttioii of tlie (ru51ees.
Re511icled flind5 ¢on only b¢ Iised ftrr particular ￿51T1(ted piii'p05e5 Iviihin iIiL objects of Ihe chai'ity. Resiri¢tions
ai'i5c wlieii specifi¢d by ilie d(Jnor oi. t4.hun fuiids Are Yaised for pai'lieulai. restricted puiposes.
Fiirth¢r ¢xplonution of ihe n&tiirE uiid pui'pos¢ of eoch fiind is included in the no¢e5 lo th¢ fin8n¢i41 siatemertts,
Hire pur¢h•$¢ and IEasiNE CQ]riinitments
Rental.q paid urtdeT op¢raling lea5e5 air charged 10 the Statement of Fiiian¢ial A¢livities ot) a sliaight line besis ovei.
the period ofihe lease.
Pensioii eosts and other p05t-retirement benefits
The chaiity opcrates a dcfiiied conti'ibulion peiision sclieme. Coniribuiioiis payuble to the charity'5 peiisioii scheme
air charged lo the Statement ofFinaneig1 A¢iiviiies in the pei'iod to ivhich they rclatc.
Pag¢ 10
coiitinued...

The Moorl#nd$ Communit ChArlt
N tes to the FinAntlAI StRtement5- Colltinued
foi. thL YL%r Ended 31 December 2023
OTHER TRADIIYG ACTIVITIES
31112n3
31112122
Member5 fee5
Rooni lili
Meals on wh¢¢ls
9,702
1369
39,720
30.177
1.951
111.983
$0.691
RAISING FUNDS
RA151nK donitloll5 and legneles
31112123
31112122
Supporl costs
231,895
328,839
TRUSTEES, REMUNERATION AND BENEFITS
Th¢re weir no trustees, remunernlion or other benefits for Ihe >'eoY ended 31 December 2023 nor foi. the yeur cnded
3 1 Dcccmber 2022.
TNste¢s' expenses
Their ti'¢r¢ iio truslees, expe115¢5 paid for the year elided 31 December 2023 nor for ihe year elided
31 Deceinber 2022.
STAFF COSTS
Tlie av¢rll8¢ nioiiihly number of eniployee5 duTlllg the year M'as as follows..
31112n3
17
31112n2
23
Einployed slatT
No employees received emoluments in excess of £60,000.
P4ge 11
contiiiued...

TILe Moorlnnds Communi
ChArit
Notts to tb¢ Fiok)neig1 StiteJJJents- eontinu¢d
roi. the Year
TANGIBLE FIXED ASSETS
Fi'celiold
propcrty
Shoit
Icasehold
Plant aiid
machinery
COST
At l Junullry 2023 aiid 31 Dec¢iMbEI' 2023
60.719
26,936
3,353
I)F.PRTr,CIA-I'ION
At S January 2023
aiai'g¢ for yeai.
29,697
26.936
1.208
429
At 31 Dcccmb¢r 2023
29,697
26,936
1,637
NET BOOK VALUE
At 31 Decembei. 2023
31,022
1.716
AL 3 1 De¢¢mb¢i' 2022
31,022
2,145
rixluir5
and
Motoi.
vehicles
Toi815
COST
At l Jllrtiiory 2023 and 31 Deeembei. 2023
15,081
22 J80
128,469
DEPRECIATION
Al l JaniiJry 2023
Chni%e for y¢oi'
12.628
491
22380
92,849
920
At 31 December 202J
13,119
22,380
93,769
NET BOOK VALUE
At I I r)LcL'mher 2013
1,962
34,700
At 31 Dccembc¥ 2022
2,453
35.620
DEBTORS.. AMOUNTS FALLINC DUElVI'fHIN ONE YEAR
31112123
31112122
Trade debtors
Piepayments
27D
481
751
Pa8e 12
coniÉnved...

The Mtsorlands COMM￿nIt Charit
N tes to the Finhncial StRteJnents. Eontinutd
for tlie Ende(131 December 2023
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31112n3
31112122
B¥snk103ns and ov¢i'di'aft5 Isec not¢ 91
Trade Cl￿dItOrS
'raxation and sociol s¢¢uiily
Otliei. Creditoi
37
549
18.896
19,545
81
1.421
14.620
16,122
39,027
LOAP4S
An an&lysi3 Qf the maturily of loarts is given beloiv..
31112123
31112f22
Amounis lalling due ￿'lthill one year on demand..
Bonk ov¢i'diwAs
37
Page 13
conlinued...

The Moorland5 Commuiiit Charit
Notes to the FinanciAI StAtemtnis- eontinued
roi.
bey
rEn
io.
MOVEMENT IN FUNDS
Net
movcmeiit
in funds
At
31112123
Al 111123
Unresti'ieted funds
Geneial fiind
That Bike Thi118
Cafe
Tlie Pantiy
LunLh¢un Club5
Specilll fi'icnds
Community
6,462
17,403
SU
12,642
1,075
6,7SS
1,349
2,823
23,865
so
12,642
1,075
6.755
1,349
2,823
6.462
42,097
48O59
R*$trl¢ted funds
Bike Pi'ojeLI
1371
37
Aduli Services
7,757
17.7571
Boxi118 Club
20.652
15,229
120,2241
115,2291
3,431
428
Sii'iiiefleet
Domesiie Abuse fuiid
Th¢ National Lotteries
3,431
6,362
4,428
6,362
4,428
Brelms
43,601
(28,9S21
14,(>49
TOTAL FUNDS
50,063
63,208
Pggc 14
Corttiniied...

The Moorld1nds CoTnTnuni
Notes t(> tho FinAnti%l Statement8- Continued
ror tli¢ Y¢.Ir Ended 31 Dteember 2023
io.
MOVEMENT IN FUNDS- Qontinued
Net mvement iii fuiids, includ2d in the above STe as folloii'5.'
Incomiiig
resource5
Resoiii'¢¢s
¢xpeiid
Moi'¢ii)¢nt
in funds
Unrestricted fund5
General fund
Tliat Bike Tl)ing
Cafe
l-h¢ Pontiy
Luii¢lieoii Clubs
8p¢Lial Friends
Coiiimunity
234,294
SQ
12,642
1,07S
6.7SS
lJ49
2,823
1216,891)
17,403
50
12.642
I,V75
6,755
lJ49
2023
258,988
1210.891)
42,097
Re$trlel¢d (und$
Bike Pityjeci
37
37
Adlili Services
17,757)
17,7571
Boxing Club
120,2241
{15,2291
120,224)
115,22511
J,431
Sw'iiicflc¢t
Dorn¢slie Abiise Fund
Tli¢ Naiionul Lotteries
3,431
6,362
4,428
6,362
4,428
Brelms
14,258
143,2101
128,952)
TOTAL FUNDS
273.246
1260,1011
13.145
Page 15
¢oiitii)ued...

The Moorland5 Comrnunlt Charl
Notes to the ￿l￿ancIal SlatenieHtS- ¢OTbtinued
for tbe Year Ended 31 Decembei. 2023
io.
MOVEMENT IN FUNDS- eontinued
Compgrgtivos fDr movement In
Nei
movement
n lunds
Traiisfer5
betmreti
rLind5
At
31112122
At 111122
Unre$tricted funds
Geii¢i'al fulld
J&A Catile
42.430
4,500
135.9681
14.5(K>l
6.462
46,930
140.4681
6.46?
Restrltted fund5
Bike ProjEcI
137}
(371
Adult S¢ivices
7,757
7,757
BoYin8 Club
4.964
15.229
15.688
20.652
15.229
Sii'iii¢neeL
PCC FlumliLr8idi
Goolc l.iclds Wind Farm Funds
PAQT2016
15,688
199
14
115.6881
11991
15.901
27.700
43.601
TOTAL FUNDS
62.83 1
112.7681
50,063
Pag¢ 16
continued...

Tlie Trloorlgnds Commuiait Ch?1 ri
Notes to the Financial S¢atement5- conllnued
lor tlie Year Ended 31
io.
MOVEF¥lENT IN FUNDS- ctkntinucd
Comparaiivc net niovenient iii funds, iTrclud¢d in th¢ abov¢ are as follo1￿S-.
Incoining
r¢sour¢¢s
Re50uI'ce8
expended
MoiJen)¢nt
in lunds
Uthrestrieted
Geiieial fuiid
J&A Cattle
63,363
(99,3311
{4.5001
{35.968)
14.5001
63.363
1103.8311
140.4681
R¢$ti'ie¢ed fund5
r4ike Pi%>jLct
957
{9891
1371
Aduli Services
?09.97?
1202.?151
7.757
Boxing Club
28.337
1¥.269
15.229
4,961
(23.3731
118.2691
4,964
Youth S¥rvi¢es
S￿.11]en¢¢t
Youth 8ummer AcLii'itles
Goolc I".i¢lds Wind I..￿11￿ Funds
PA02016
15.229
14.9611
11991
11991
1141
277.720
1250.0201
27.700
TOTAL FUNDS
341,083
1353,85ll
112,7681
Page 17
coiitinued...

The Mtsorllnds Communit ChHri
Note5 to the FinAnciAI Statements- tontinued
for tlie YeAr Ended 31 De
em
io.
MOVEMENT IN FUNDS.
A curreiil year 12 nionihs and prior year l? nwiiihs wmbiii¢d position is as follows..
Net
Inovemenl
In funds
Transfers
bet￿ten
funds
At
31112123
Al 111122
Unrt$trlcte(I fund5
Gen¢i'dl fund
J&A Caltle
Thul 13ike'l-hin8
Cale
Tlie Pantry
LunLlieun Clubs
Special friend5
C.onimurJity
42.430
4.5(H)
118.5651
14,5001
50
12.642
1,075
6.7S5
1.349
2,823
23.86)
50
12.642
1.075
6.755
1.349
2,823
46.930
1.629
48.SS9
R¢$lrlcted funds
Bo.¥ins Club
Il5.260)
15.688
115.6881
428
PCC Humbei'side
Gor>le fields Wii)d Frli'n) Fuiids
Domlstic Abiis¢ Fund
Tlie Nniional IAtt¢L'1¢5
15,688
199
3.431
3.431
6.362
6.362
PAG2016
tjrelms
14
4,428
4,428
15.901
11.252)
14.649
TOTAL FUNDS
377
63.208
¢ontinu¢d...

The Moorlands CDmmynl Charlt
Note$ to the FinAntiAI Statements- continued
foi. the Y
December 2023
io.
MOVEMENT IN FUNDS- contlnued
A cunrnl yellr 12 Tntsnths and pi'ioi. y¢oi' l? months cornbined nei movemeiit in funds, included iii Ihe alx>ve aTe tL5
folloiY5.'
Incomiiig
i'e50urce5
Resources
expended
Moi'ement
in fund5
UNr¢striei¢d funds
Geii¢ral fund
J&A Caiile
I'lial Bike Thin8
Cafe
'l-lie Pantry
Lunclieon Clubs
Special friend5
Conirnunily
297.657
1316.2221
14.500}
(18,5651
14.5001
50
12.642
1.075
6.755
.349
2.823
50
12,642
1,075
6.755
1..349
2.823
322,351
1320,7221
1.629
R¢strlcted funds
lik¢ Projeci
989
19891
Adult Services
209.972
1209.972}
Boxin8 Club
28,337
18.269
15,229
4.961
143.5971
II8.2C)91
115,22CJI
(4.9611
11991
Il5.2601
Youili Scrviees
Sw'iiiefleet
Yoiilh Summ¢i' Aclivilh¢5
Goole fiEld£ Wliid Fanm Funds
Domestic Abus¢ Fund
ie NaiionAI l.ottu'te3
11991
3.431
3.431
6.362
0.362
114)
4.428
PAG 2016
Brelms
4.428
291,978
{293.?301
11.2521
TOTAL FVNDS
614.329
1613.9521
377
Page 19
¢onlinued...

The l¥loorIfi￿ds Communit Chsrit
Notes to tho FIMAllol*l StatemÈnts- tontinued
f rth YnrEnd
trnb 2023
RELATED PARTY DISCLOSURES
There were iio irlated party tratisaetioiis for the year ended 31 December ?023.
Paee 20

The Moorland$ Communit Chid ri
DetAiled Statement of FinanciHI Atlivilies
ar Ended 31 December 2023
3111?123
31112122
INCOME AND ENDOIVMEIYTS
DonAtIoRS legacfe5
Gifts and doiidted serviccs
Gifts in kind
14,210
1,560
23,617
3.183
15.770
26,800
Other tradlThg Actlvitles
Memhei's f¢¢s
Rooiii hii'e
Mea15 on ivhcels
9,702
1,269
39,720
30,177
1.951
111,983
50,691
144,111
Cli#rltAI)le Actlvitles
206.785
170.172
Total Incomlng resourees
273.246
341.083
EXPKNDITVRE
Otlier trAdlng ft¢tlvltle5
PLlI'Lhases
20,206
25,012
ClIArltable #tilvltles
8,000
SuppDrt tosts
ManTrgem¢nt
Wug¢5
Sociol.%ecui'Lty
Pcnsions
Rcnt
Rates and ivatcr
lii%ui'anL¢
Light and heal
Telephone
Posiasc and stationeiy
Advertising
Sundries
Motor and Irovel
Voluntcer expeiises
T1￿]ning
Can'ied foivard
180,818
9,580
2.204
7.718
1,848
3,411
6,870
1.070
542
237,274
14,556
1,949
12,409
2.168
3,991
8.378
1,190
1,950
3,449
1.672
9.575
545
500
301,606
350
3,526
20
217,957
Thi5 page does not foTm part of the staLutory fjnallcial 5taternEn
Paoe2L

The Moorlands COm￿u￿1 Chari
.S¢atement of Tr"inaNcixl ActlVLties
for the Yexr Ended 31 December 2023
3111212)
Manthgenient
Brouglit foiTrv&i
Cleaning
Sub5CI'iPtioi)5
217,957
517
7,880
301.606
1,097
8,302
226,354
311,(K)i
4ui)k chai'ges
Dcpirciation of tangible fix¢d assets
Loss 01) sale of lansible fixed assets
468
920
883
2,893
6,973
1,388
10.749
lllfoi.mRtl￿Th technology
Repaii's and I￿ne1val5
1,047
5,895
Coveriignee costs
Accouiilai)¢y oiid l¢gal lees
3,106
1.190
Toial iesouires expended
260,101
333,831
Net Incomellexpendlture)
13,145
112,7681
This page does ilot fDiTh pari of ilie siaiutoiy finaiieial statements
Pagc 22