2023-03-31-accounts

			Page
Report ofthe Trustees		1	to 2
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		6 to 10

				2023	2022
				Unrestricted	Total
				fund	funds
			Notes	f	8
INCOME AND ENDOWMENTS		FROM
Donations and legacies				31,883	25,137
Other trading activities				35,963	38,208
Total				67,846	63,345
EXPENDITURE ON
Raising funds				34,545	34,289
Charitable activities
Caravan Usage				13,250	12,200
Total				47,795	46,489
NET INCOME				20,051	16,856
RECONCILIATION	OF FUNDS
Total funds brought	forward			106,354	89,498
TOTAL FUNDS CARRIED FORWARD				126,405	106,354

	Balance Sheet 31 March 2023
		2023	2022
		Unrestricted	Total
		fund	funds
	Notes	F.
FIXEDASSETS
Tangible assets		34,907	43,127
CURRENT ASSETS
Cash at bank		92,753	64,122
CREDITORS
Amounts falling due within one year	6	(1,255)	(895)
NET CURRENT ASSETS		91,498	63,227
TOTAL ASSETSLESSCURRENT
LIABILITIES		126,405	106,354
NET ASSETS		126,405	106,354
FUNDS
Unrestricted funds		126,405	106,354
TOTAL FUNDS		126,405	106,354

			2023	2022
			8
Fundraising	events		35,963	38,208
RAISING	FUNDS
Raising donations		and legacies
			2023	2022
			8
Storage fees			1,521	1,326
Support costs			9,139	10,222
			10,660	11,548

5.	TANGIBLE FIXEDASSETS
			Freehold	Motor	Computer
			property	vehicles	equipment	Totals
					E
	COST
	At 1 April 2022		70,948	2,000	1,986	74,934
	Disposals			(2,000)		(2,000)
	At 31 March 2023		70,948		1,986	72,934
	DEPRECIATION
	At 1 April 2022		30,840		967	31,807
	Charge for year		6,016		204	6,220
	At 31 March 2023		36,856		1,171	38,027
	NET BOOK VALUE
	At 31 March 2023		34,092		815	34,907
	At 31 March 2022		40,108	2,000	1,019	43,127
6.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
					2023	2022
						5
	Other creditors				1,255	895
7.	MOVEMENT IN FUNDS
					Net
					movement	At
				At 1.4.22 f	in funds 5	31.3.23 5
	Unrestricted funds
	General fund			106,354	20,051	126,405
	TOTAL FUNDS			106,354	20,051	126,405
	Net movement in funds,	included	in the above are as	follows:
				Incoming	Resources	Movement
				resources	expended	in funds
					5	6
	Unrestricted funds
	General fund			67,846	(47,795)	20,051
	TOTAL FUNDS			67,846	(47,795)	20,051

Comparatives	for moveme	nt in fun	ds
					Net
					movement	At
				At 1.4.21 f	in funds 6	31.3.22 8
Unrestricted	funds
General fund				89,498	16,856	106,354
TOTAL FUNDS				89,498	16,856	106,354
Comparative	net movement	in funds,	included	in the above are as	follows:
				Incoming	Resources	Movement
				resources	expended	in funds
				F	6
Unrestricted	funds
General fund				63,345	(46,489)	16,856
TOTAL FUNDS				63,345	(46,489)	16,856

A curren	t yea	r 12 months and prior ye	ar 12months combined positio	n is as follow	s:
				Net
				movement	At
			At 1.4.21	in funds f	31.3.23 F
Unrestricted		funds
General	fund		89,498	36,907	126,405
TOTAL	FUNDS		89,498	36,907	126,405

included in th	e above are as follows:
		Incoming	Resources	Movement
		resources f	expended 8	in funds F
Unrestricted	funds
General fund		131,191	(94,284)	36,907
TOTAL FUNDS		'I31,191	(94,284)	36,907