2023-03-31-accounts

	Restri cte d
Recommended DetaiIs of own	Unrestricted income Endowment Total this Totai ○ast
catego「ies by activity analysiS	funds fu nds funds yea「 yea「
	重 畳 婁 重 畳
1ncoming resources (Note 3)	FO I FO2 FO3 FO4 FO5
Incomlng reSOurceS from
generated funds
Voluntary mCOme	24,023 24,023 23,086
Activities fo「 gene「ating funds investment income incomlng reSOu「ceS f「om CharitabIe activities Othe「 incom肌g 「esources醒SO「 SO2 SO3 SO4 SO5 7bねI incomlng IesOu′CeS SO6	70 70 39 107,920 107,920 71,983 4,580 4,580 136,593 136,593 :95,108
Resources expended (Notes 4-8)
Costs of Generating Funds
Costs of gene「ating voiuntary
lnCOme
Fund「aising trading costs SO8
lnvestment management costs Char請ab看e activities Govemance costs Other resoIJl「CeS eXpended寓SO7 SO9 S」O Sll S12 7bね/ ′eSOu′CeS expended s13	126,367 126,367 110,140 126,367 126,367 110,140
Ne書肋comihgv(b的O加g)eSOun;es before 番′anSfるrs s14	10,226 10,226 15,032
Gross transfers between funds S15
Net初comingYbutgo初g)鳩sou㌦Ces beわre
O伽er鳩cognised ga初s仰OSSeSI s16	10,226 10,226 15,032
0ther recogれised gains/(Iosses)
Gains and losses on 「evaluation of fixed assets
fo「 the cha「ity’s own use S17
Gains and 10SSeS On investment assets S18
Ne書movement初露mds s19	10,226 10,226 15,032
Total funds brought forward s20	62,298 621298 77,330
Tbfal九Inds ca〃fed foIWaId s21	72,524 72,524 62,298

			。 q
Fixed assets Tangible assets (Note 9) investments (Note l O) 7bねI欣ed asse書s Current assets Stock and work in progress Debtors (Note =) (Short term) investments Cash at bank and in hand 了bね/ Cunent aSSets	① ○ ○ Z 1 2 3 4 - . 〇 6 7 8 9 0 0 0 0 0 0 0 0 0 B B B B B B B B B	7,050 7,050 65,476 65,476 嵩 雷 醜 」 u e 鏡 S 慧 宣 則 れU	7,050 10,575 7,050 10,575 65,476 38,360 65,476 53,533 S 園 田 O 丁 【 ‖ . n O W m 芋 陥 “ q - T n 且			丁	15,173 白 日 し 晋 婁 棚
Creditors: amOuntS fal○ing due within
One year (Note 12)							1,810
Net cun℃加assetey施b鵬S) Bl1
丁bね/ assets fess cun℃nf /ねbi〃f/es B12
Creditors: amOuntS fa!1ing due a憤e「
One year (Note 12) B13
Provisions for liab皿ies and charges	B14
Nef assets B1 5
Funds of the Charity
Unrestricted funds Restricted income funds (Note 13) Endowment funds (Note 13)	6 ワ I 8 9 「 l 「 ○ ○ ` 「 , B B B B	72,526	72,526 62,298 ■百百重量含量看
7bねl露Inds	B20
Signed by one o「 two t「ustees On behaIf of aIi the t「ustees		signatue P「intName #急
	弥初旬石動 短い仇〔歯車				S二十2牛
			e恥練り の山車紗J §へいで°叫。

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

• Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);

• and with*  Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE);

• and with the Charities Act.

[** except for the following].

Give details in this box if a different standard has been followed.

• -Tick as appropriate:

 if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;

 if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick “Financial Reporting Standards for Smaller Enterprises (FRSSE)”.

** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year (§ except for the following).

Give details in this box of any material changes that have been made.

• § if no changes have been made to accounting policies then delete these words.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years (§§ except for the following).

Give details in this box of any material changes that have been made.

§§ if no changes have been made to accounts for previous periods then delete these words.

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Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

INCOMING RESOURCES

Recognition of incoming	These are included in the Statement of Financial Activities (SoFA) when:
resources	 the charity becomes entitled to the resources;
	 the trustees are virtually certain they will receive the resources; and
	 the monetary value can be measured with sufficient reliability.
Incoming resources with	Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure	the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations	Grants and donations are only included in the SoFA when the charity has unconditional
	entitlement to the resources.
Tax reclaims on donations	Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts	which they relate.
Contractual income and	This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
Gifts in kind	Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised.
	Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
	distributed by the charity.
	Gifts in kind for use by the charity are included in the SoFA as incoming resources when
	receivable.
Donated services and	These are only included in incoming resources (with an equivalent amount in resources
facilities	expended) where the benefit to the charity is reasonably quantifiable, measurable and material_._
	The value placed on these resources is the estimated value to the charity of the service or
	facility received.
Volunteer help	The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.
Investment income	This is included in the accounts when receivable.
Investment gains and losses	This includes any gain or loss on the sale of investments and any gain or loss resulting from
	revaluing investments to market value at the end of the year.
EXPENDITURE AND	LIABILITIES
Liability recognition	Liabilities are recognised as soon as there is a legal or constructive obligation committing the
	charity to pay out resources.
Governance costs	Include costs of the preparation and examination of statutory accounts, the costs of trustee
	meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance	Where the charity gives a grant with conditions for its payment being a specific level of service
conditions	or output to be provided, such grants are only recognised in the SoFA once the recipient of the
	grant has provided the specified service or output.
Grants payable without	These are only recognised in the accounts when a commitment has been made and there are
performance conditions	no conditions to be met relating to the grant which remain in the control of the charity.
Support Costs	Support costs include central functions and have been allocated to activity cost categories on a
	basis consistent with the use of resources, eg allocating property costs by floor areas, or per
	capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets for use	These are capitalised if they can be used for more than one year, and cost at least £500. They
by charity	are valued at cost or a reasonable value on receipt.
Investments	Investments quoted on a recognised stock exchange are valued at market value at the year
	end. Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress	These are valued at the lower of cost or market value.

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

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Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Donations and gifts Gift Aid Grants Commission Total Sale of tuck Other Fundraising activities Total Interest Income Total Fees from Parish Councils Educational Subs Trip subs Total Activities for generating funds Investment income Incoming resources from charitable activities Analysis Voluntary income	This year Last year £ £ 4,307 1,246 228 279 19,350 21,322 136 - - -
	24,021 22,847
	1,899 755 - - - 239 - - - -
	1,899 994
	69 40 - - - - - - - -
	69 40
	109,215 70,378 760 850 626 - - - - -
	110,601 71,228

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Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended

Resources expended may be further analysed if this would help the reader of the accounts.

Investment management costs Costs of generating voluntary income Fundraising trading costs Governance costs Charitable activities	Purchase of vehicle Equipment Office costs Purchase of tuck Travel expenses Education Bank Charges Total Analysis Total Total Staff costs Bus costs (Fuel,repairs, maintenance, insurance) Activities Training Total Total	This year Last year £ £ - - - -
		- -
		- - - -
		- -
		- - - - - -
		- -
		85,407 69,531 20,158 16,992 3,525 3,525 4,100 2,810 390 4,806 5,555 4,188 1,871 1,292 1,953 1,880 2,871 3,748 201 143 336 1,224
		126,367 110,139
		- - - - - -
		- -

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Section C Notes to the accounts (cont)

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

----- Start of picture text -----
Fundraising activity Charitable Activity Governance Activity Total Cost
Support cost type £ £ £ £
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Total - - - -
----- End of picture text -----

Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

Number of trustees who were paid expenses Nature of the expenses Total amount paid	This year Last year 0 0 £ £

6.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor Independent examiner’s or auditors' fees for reporting on the accounts	This year Last year £ £ 0 0 0 0

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Section C Notes to the accounts (cont)

Note 7 Paid employees Please complete this note if the charity has any employees.

7.1 Staff Costs

Fundraising Charitable Activities Governance Other Total 7.2 Average number of full-time equivalent employees in the year Employer’s National Insurance costs Pension costs Total staff costs Gross wages, salaries and benefits in kind The parts of the charity in which the employees work	This year Last year £ £ 85,406 65,708 - - 3,370 3,084
	88,776 68,792
	This year Last year Number Number - - 4 4 - - - -
	4 4

7.3 Defined contribution pension scheme

Please complete if a defined contribution pension scheme is operated. Brief details of the scheme

The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

----- Start of picture text -----
This year Last year
£ £
3370 3084
----- End of picture text -----

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Section C Notes to the accounts (cont)

Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

8.1 Total value of grants

----- Start of picture text -----
Grants to Grants to
institutions individuals
Purpose for which grants made Total amount £ Total amount £
- -
- -
- -
- [ - ]
- [ - ]
- [ - ]
Total - -
----- End of picture text -----

8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate support costs.

Support costs of grantmaking

£

8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.

institutions supported.
Names of institutions Total grants to institutions Purpose	Total amount of grants paid £ - - - - - - - - - -
	-

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Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

		Freehold land	Freehold land		Other land &	Plant,	Fixtures,	Payments on	Payments on	Total
		& buildings			buildings	machinery	fittings and	account and
						and motor	equipment	assets under
						vehicles		construction
		£			£	£	£		£	£
Balance brought			-		-	10,575	-		-	10,575
forward
Additions			-		-	-	-		-	-
Revaluations			-		-	-	-		-	-
Disposals			-		-	-	-		-	-
Transfers *			-		-	-	-		-	-
Balance carried			-		-	10,575	-		-	10,575
forward
9.2 Accumulated depreciation and				impairment provisions
	**Basis	SL or RB			SL or RB	SL or RB	SL or RB	SL	or RB
	** Rate
Balance brought			-		-	-	-		-	-
forward
Depreciation charge			-		-	-	-		-	-
for year
Impairment provisions			-		-	-	-		-	-
Revaluations			-		-	-	-		-	-
Disposals			-		-	-	-		-	-
Transfers*			-		-	-	-		-	-
Balance carried			-		-	-	-		-	-
forward
9.3 Net book	value
Brought forward			-		-	10,575	-		-	10,575
Carried forward			-		-	10,575	-		-	10,575

9.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

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Section C Notes to the accounts (cont)

Note 10 Investment assets

Please complete this note if the charity has any investment assets.

10.1 Fixed assets investments

Add/(deduct):net gain/(loss) on revaluation Carrying (market) value at beginning of year Carrying (market) value at end of year Add:additions to investments at cost Less:disposals at carrying value	£ - - - -
	-

Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.

10.3 A breakdown of the income from investments agreeing with SOFA row S03.

Investments in subsidiary or connected undertakings and companies Analysis of investments Other investments Total Investment properties Securities not listed on a recognised Stock Exchange Cash held as part of the investment portfolio Investments listed on a recognised stock exchange or held in common investment funds, open ended investment companies, unit trusts or other collective investment schemes

10.2 10.3 Market value at year end Income from investments for the year £ £ - - - - - - - - - - - -

- -

10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details.

Investment held

Market Value

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Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Analysis of debtors Fees invoiced for youth work last year Gift Aid/Other debtors Other debtors Prepayments and accrued income Total	This year Last year This year Last year £ £ £ £ 11,377.0 14,888.0 - - - - - - 0.6 284.5 - - - - - - Amounts falling due after more than one year Amounts falling due within one year
	11,377.6 15,172.5 - -

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 12.1 Analysis of creditors

12.1 Analysis of creditors
Loans and overdrafts Wages Expenses Bank Charges Other creditors Total	This year Last year This year Last year £ £ £ £ - - - - 6,294 1,042 - - 1,228 - - - 12 12 - - 1,451 756 - - Amounts falling due within one year Amounts falling due after more than one year
	8,984 1,809 - -

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

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Section C Notes to the accounts (cont)

Note 13 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

13.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

• permanent endowment funds (PE);

• expendable endowment funds (EE); and

• restricted income funds, including special trusts, of the charity (R).

Type PE, EE Fund Name Purpose and Restrictions or R

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

				Fund							Fund
				balances							balances
				brought		Incoming	Outgoing		Gains and		carried
				forward		resources	resources	Transfers	losses		forward
Fund	names			£		£	£	£		£	£
					-	-	-	-		-	-
					-	-	-	-		-	-
					-	-	-	-		-	-
					-	-	-	-		-	-
					-	-	-	-		-	-
					-	-	-	-		-	-
		Total	Funds		-	-	-	-		-	-

13.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

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Section C Notes to the accounts (cont)

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

----- Start of picture text -----
Amounts paid or benefit value
Legal authority (eg order,
Name of trustee or connected party
governing document) This year Last year
£ £
----- End of picture text -----

14.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.

Due to trustees and related parties Due from trustees and related parties	Name of trustee or connected party Legal authority	This year Last year £ £ Amount owing

14.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

Name of the trustee	Relationship to	Description of the	This year	Last year
or related party	charity	transaction(s)	£	£

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Section C Notes to the accounts (cont)

Note 15 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

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