2023-03-31-accounts

			Page
Report ofthe Trustees		I	to	5
Independent Kxansiner's	Report
Statement ofFinancial	Activities
Statement ofFinancial	Position
Notes to the Financial Statements		9	to	13
Detailed Statement of Financial Activities			I4

						31.3.23	31.3.22
						tlnrestricted	Total
						fund	funds
					Notes
INCOME	AND ENDOWMENTS			FROM
Donatiolss	and legacies					139,457	123,535
Other trading activities						2,525	7,370
Investment	income					46	I
Total						142,028	130,906
EXPENDITURE ON
Raising funds						131,973	118,803
Other						682	825
Total						132,655	119,628
NET INCOME						9,373	11,278
RECONCILIATION			OF FUNDS
Total funds brought		fern ard				42,070	30,792
TOTAL	FUNDS CARRIED FORWARD					51,443	42,070

		Statement ofFinancial Positio 31 March 2023	n
			31.3.23	31.3.22
			Total	Total
			funds	funds
		Notes		8
FIXED ASSETS
Tangible assets			808	1,489
CURRENT ASSETS
Stocks			2,610	916
Debtors			126	250
Cash at bank and in hand			51,702	41,9]7
			54,438	43,083
CREDITORS
Atnounts falling due within	one year	10	(3,803)	(2,502)
NET CURRENT ASSETS			50,635	40,581
TOTAL ASSETS LESS	CURRENT
LIABILITIES			51,443	42,070
NET ASSETS			51,443	42,070
FUNDS
Unrestricted funds			51,443	42,070
TOTAL FUNDS			51,443	42,070

2.	OTHER TRADING AC	TIVITIE	S
				31.3.23	31.3,22
	Sponsorships			2,525	7,370
3.	INVESTMENT INCOME
				31.3.23	31.3.22
	Deposit account interest			46	I
4.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)	is stated	after charging/(credithtg):
				31.3.23	31.3.22
	Depreciation - owned assets			681	825
	Events and venue hire			99,631	98,056
5.	TRUSTEES' REMUNERATION		AND BENEFITS

There were no trustees'	There were no trustees'	remuneration	or other benefits	for the year ended 31 March 2023 nor For the year ended
31 March 2022.
Trustees' expenses
There were no trustees'		expenses paid for the year ended 31 March 2023 nor for the year ended 31 March 2022.
COMPARATIVES	FOR THE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted
				fund
INCOME AND ENDOWMENTS			FROM
Donations and legacies				123,535
Other trading activities				7,370
Inveshnent income				I
Total				130,906
EXPENDITURE ON
Raising funds				118,803
Other				825
Total				119,628
NET INCOME				11,278
RECONCILIATION		OF FUNDS
Total funds brought	forward			30,792

6.	COMPARATIVFS FOII	TEIESTATEMENT OF FINANCIAL A	C'fIVITIES	- continued
					Um'estricted
					fund
					8
	TOTAL FUNDS CARRIED FORWARD				42,070
7.	TANGIBLE FIXED ASSETS
			Fixtures
			and	Computer
			fittings	equipment	Totals
				8	8
	COST
	At I April 2022 and 31 March 2023		1,092	1,700	2,792
	DEPRECIATION
	At I April 2022		736	567	1,303
	Charge for year		115	566	681
	At 31 March 2023		851	1,133	1,984
	NET BOOK VALUE
	At 31 March 2023		241	567	808
	At 31 March 2022		356	1,133	1,489
8.	STOCKS
				31.3.23	31.3.22
					8
	Stocks			2,610	916
9.	DEBTORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
				31.3.23	31.3.22
	Other debtors				250
	Prepayments			126
				126	250

												31.3.23	3	1.3.22
	Trade creditors											1,379		78
	Accruals	and	deferred		income							2,424		2,424
												3,803		2,502
11.	MOVFMENT			IN FUNDS
												Net
												movement		At
											At 1.4.22	ut fullds	31.3.23
												f,
	Unrestricted		funds
	General	fund									42,070	9,373		51,443
	TOTAL	FUNDS									42,070	9,373		51,443
	Net movement			in fiusds, included				in	the above	are as follows:
											Incoming	Resources	Movement
											resources	expended	in funds
														8
	Unrestricted		fumls
	General	fund									142,028	(132,655)		9,373
	TOTAL	FUNDS									142,028	(132,655)		9,373
	Comparatives			for movement			in	funds
												Net
												movement		At
											At 1.4.21	in funds	31.3.22
	Unrestricted		funds
	General	fund									30,792	11,278	42,070
	TOTAL	FUNDS									30,792	11,278	42,070
	Comparative		net movement			in	funds,		included	in the above are as follows. '
											Incoming	Resources	Movement
											resources	expended	in funds
											8			f,
	Unrestricted			funds
	General	fund									130,906	(119,628)		11,278
	TOTAL	FUNDS									130,906	(119,628)		11,278

			Detailed Statement ofFinancial	Activities
			for the Year Ended 31 March	2023
					31.3.23	31.3.22
INCOME AND ENDOWMENTS
Donations and	legacies
Donations					11,387	1,467
Charity event income					52,239	48,301
memberships					75,831	73,767
					139,457	123,535
Other trading	activities
Sponsorships					2,525	7,370
Investment income
Deposit account	interest				46
Total incoming	resources				142,028	130,906
EXPENDITURE
Raising donations		and legacies
Events and venue hire					99,631	98,056
Conunittee expenses					1,858	2,041
Postage and stationery					505	1,156
Merchandise					9,736	7,533
Donations given					14,329	3,863
Accountancy					2,220	2,100
Subscription					1,126	1,014
Bank charges					2,972	2,457
Insurance					],291	1,285
					133,668	119,505
Other trading	activities
Opening stock					914	212
Closing stock					(2,609)	(914)
					(1,695)	(702)
Other
Fixtures and fittings					115	258
Computer equipment					567	567
					682	825
Total resources	expended				132,655	119,628
Net income					9,373	11,278