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2023-03-31-accounts

			Page
Trustees'	annual report
Chartered	accountant's report to Dreadnought	South West on
the unaudited financial information
Statement	of financial activities
Statement	of financial position
Notes to the financial statements

Registered	charity	name	Dreadnought	Dreadnought	South West
Charity registration		number	1170038
Principal office			5 Albion Place
			Exeter
			Devon
The trustees
			V Mathieson
			BA Barnes
			S Hashem			(Resigned	29 September 2022)
			J L Richards
			DrJ E Grove
			J Wilcox			(Resigned	26 January 2023)
			LTacey			(Appointed	28 September 2022)
			SCampbell			(Appointed	27July 2022)
Accountants			Westcotts	(SW) LLP
			Chartered	accountants
			Timberly
			South Street
			Axminster
			Devon
			EX135AD

				2023		2022
			Unrestricted	Restricted
		Note	funds 2	funds f	Total funds 2	Total funds 2
Income and endowments
Donations and legacies Charitable activities				10,160 3,250	10,160 3,250	14,060 2,050
Total income				13,410	13,410	16,110
Expenditure
Expenditure on charitable	activities	6,7	6,413	13,139	19,552	15,189
Total expenditure			6,413	13,139	19,552	15,189
Net (expenditure)/income			(6,413)	271	(6,142)	921
Transfers between funds			(133)	133
Net movement in funds			(6,546)	404	(6,142)	921
Reconciliation offunds
Total funds brought forward			10,310	3,147	13,457	12,536
Total funds carried forward			3,764	3,551	7,315	13,457

Statement of Fina	ncial Position
31 March 2023
			2023	2022
		Note	2	2
Fixed assets		12	35	352
Tangible fixed assets
Current assets Stocks		13	329 7,695	329 14,987
Cash at bank and in hand			8,024	15,316
Creditors: amounts	falling due within one year	14	745 7,279	2,211 13,105
Net current assets Total assets less current liabilities			7,314 7,314	13,457 13,457
Net assets
Funds ofthe charity Restricted funds			3,551 3,763	3,147 10,310
Unrestricted funds		15	7,314	13,457
Total charity funds

Charitable activities
	Restricted	Total Funds	Restncted	Total Funds
	Funds	2023	Funds	2022
	2	2
Training	700	700	1,900	1,900
Workshops	2,550	2,550
Other income			150	150
	3,250	3,250	2,050	2,050

Expenditu	re on charitable activities	by fund type
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2023
			2	2
Charitable	Activities	5,672	13,066	18,738
Support costs		741	73	814
		6,413	13,139	19,552
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2022
Charitable	Activities	1,646	12,211	13,857
Support costs			1,332	1,332
		1,646	13,543	15,189

Expenditu	re	on charitable ac	tivities by activity typ	e
			Activities
			undertaken			Total	funds	Total fund
			directly	Support	costs		2023	2022
			2				2
Charitable	Activities		18,738				18,738	13,857
Governance		costs			814		814	1,332
			18,738		814		19,552	15,189

Analysis of	support costs
		Analysis of
		support costs	Total 2023	Total 2022
			2
Governance	costs	814	814	1,332

Net (expenditure)/incom	Net (expenditure)/incom	e
Net (expenditure)/income		is stated after charging/(crediting):
			2023	2022
			2	2
Depreciation	of tangible	fixed assets	317	1,646

			Fixtures and
			fittings
			9
Cost
At 1 April 2022 and 31 March 2023			8,223
Depreciation
At 1 April 2022			7,871
Charge for the	year		317
At 31 March 2023			8,188
Carrying amount
At 31 March 2023			35
At 31 March 2022			352
Stocks
		2023	2022
		9	6
Raw materials	and consumables	329	329

		2023	2022
			2
Trade creditors			1,251
Accruals and deferred	income	745	960
		745	2,211

							At
			At			31	March 202
		1	April 2022	Income	Expenditure	Transfers	3
General	funds		10,310		(6,413)	(134)	3,763
							At
			At			31	March 202
		1	April 2021	Income	Expenditure	Transfers	2
General	funds		4,873		(1,646)	7,083	10,310

							At
			At			31	March 202
			1 April 2022	Income	Expenditure	Transfers	3
Occupy	The	Airwaves	3,147	11,210	(11,306)		3,051
The National		Lottery
Heritage	Fund (RSA)			450	(1,083)	633
The Culture		Recovery
Fund
Poet in	the City			750	(250)	(500)
Mothers	on	Air		1,000	(500)		500
			3,147	13,410	(13,139)	133	3,551
							At
			At			31	March 202
			1 April 2021	Income	Expenditure	Transfers	2
							2
Occupy	The	Airwaves	4,637	15,960	(13,490)	(3,960)	3,147
The National		Lottery
Heritage	Fund (RSA)		26			(26)
The Culture		Recovery
Fund			3,000			(3,000)
Poet in the City				150	(53)	(97)
Mothers	on Air
			7,663	16,110	(13,543)	(7,083)	3,147

Tangible fixed assets	Tangible fixed assets
Current assets
Creditors less than	1 year
Net assets
Tangible fixed assets
Current assets
Creditors less than	1 year
Net assets

Unrestricted	Restricted	Total	Funds
Funds	Funds		2023
2			2
35			35
4,473	3,551		8,024
(745)			(745)
3,763	3,551		7,314
Unrestricted	Restricted	Total	Funds
Funds	Funds		2022
352			352
10,918	4,397		15,315
(960)	(1,250)		(2,210)
10,310	3,147		13,457