ew¢ttts f•rthe e4r Ellded 31 OfficL% l aNt 2 IA King Street FarnwM)rth BoltOD BIA 7AB
f theYtr Ended 31 Mreb 21123 Report of the Tr4 1 10 2 B8I%D¢e Sheet 6 to 10
rt rftbrTrustrrs E#ded 31 The tStee5 present their rwt with the fina101 of the ¢hority frx the year 31 FAorch 2023. The tTUSt¢es have adomed the provisions of AccouotiJg arml Rewtin8 by Cbariti&%: stat of Recojntllended Pr&ctic¢ plicAble to dwÈties ptrwÈriDg their SLY(Mmts LxXKd the FiDncRsl RertIng Stsnthrd applicAble In the UK and Republic of (FRS 102) (effedive l 2019). Objectives and aims The princi] objective of Bo1 Swnarith to offu w1fideiaI er)tiAl w for pyl¢ 7who ar¢ sui¢idaL Total m¢omifig rtsout¢es for tbE Ye wetE £40.666 (2022. £40.454}. Deficit tr th¢ y¢•r £10.083 (2022," 5uLpIu5 £10368). vtWANCIAL REVIEW Reserves 11¢). GDver•ing docllw¢D¢ Thc charity iscontrolldby its g0v¢rnn adetdOrtru ande(mstituits * Intw"Ity. 1570604 Princip¥l 8ddres 16 Bark Street East BoSton BLI 2BQ M Ril¢y Tr¢*sur¢r T Kempster M KetJDedy Secretsry M Greenhai8h Trugtee C ThTelfail Trst¢¢ C Billington Tr (resIed 15.9.22) J Tayloi TtLth (aprrf)iDted 15.922) Independent ExaMift¢r LauFa Swift FCCA Higsons Limit Aecountsnts Offices l and 2 IA King Sttret Farnworth Boltmj BL4 7AB
rtofth¢ hrthe Ye*r Emded 31 MKch Approyedby oth of theFKwdof tr&4ees (ffl 22 Aw2ff23 athl sigDul cffl itsbehalfby..
rtkntheT 31 March 2023 R¢spoDsibllKtics and basis of rtprt Ag the charity trustees of the Trust you are Tr4wible for the wwation of the m]nts in reqll ofthecharities Act 2011 Cthe Acr). I report iD resEKrt of my ¢xaTUiDknOn of the TnL5Vs x%]S cgrrd Ixrt utthr Seaion 145 of the Aa ard in carryill8 Out my eK2minati(AJ I have fo1kn4ed all 44)1 DiTlI gNaJ by th¢ ChaT]ty con110n SectM)n 145(5Xb) of the Act. IBdepeDdent ststemenl I have coroleted Y examination. l no Mater havt to my att¢nlioll in collttl0n with the ting records were ro)t kw in w of the Tr wrnj by Section 130 ofdK A¢ or iJJ the Ch&ities (Accounts and Re[mS) Regall$ 2(K)8 otkn than At)y rquirement that tl* a¢counts sryve a IAUrn Swift FCCA Higsons Limited Accowltants off18 18nd 2 JA Killg Slnet Bolton BL4 7AB 22 August 2023
31.323 Unreskntt&l 31.3.22 Total INCOME AND ElwMN18 FROM D(tt"0 and le]25 15.738 17.445 Other trading activities Invtstmertt ithtome 23.747 21981 28 40,454 EXPENDITURE ON 2526AJ 25,489 16,975 50,749 30,086 NET INCOMEI(EXPENIrn) (10.083) 10.368 RECONCILIATION OF TriTNDS TNal fimd% brollgbt forward 208.147 l97,779 I98.4 208,147
Sh JI March 2011 31.3.23 31.3.22 Toul FIXED LSSETS TaDLqble assets 114.135 114.665 CURRENT ASSETS Ikbto Cash bank 5278 80.496 5204 91516 85.774 96,720 CREDITORS (1,8451 13238) 83W29 93,482 TufAL ASSETS LESS C(fRREKr 19&064 208.147 NET ASSETS 198.1 208,147 io 198. 208.147 198. 208.147 The financial ststements w¢rr pvrAI by thc Bojrd of alld aUlkn1 ftr i&sue on 22 August 2023 aThJ were sId on itsbehalf ty.
Ended 31 rch 2023 ACCOUNT1Tr4G POLICIFS Blsis ofpreprifjg the ststemeots The satements of the Charity. whieb a benefit entity under FRS 102. have be prepared iry Rqyirting Swniknl 8FpIKgbl¢ in tbe UK aDJ Rybb"¢ of frdand (FRS 102) {efftttive l Jattuary 2019}'. Financial RewttO8 Stadd IW2 Tr FitJwKi41 Rcwtting Stan(knl aFp]lbI¢ in th¢ UK Republic of Ireland, and the Cb8rtrJ"¢s Art 2011. Th¢ fit1[ statrJn(xxts have prepj the bi5tor5cal clt IAcon All income is stat£ (rfFtnancial Acttvrties OTKr the h&8 ctllitlenxnt to the fimd4 11 is probable ttmt the ]ll¢ollWill IK ce[vCd I1th¢ afflollntcan be ThtArelIablY. the aTTM)Urt of the obligation c4n k nKwed reliably. EXpilUTe is cound for on an accruals basis and has resourees. TaDxibk fixed Dep"at is wivtdoj at the followinE ]Rual T$ in (Rthr to writ¢ off exh a4sex over its eAimated useful Fixtutes and fitDD85 Tax8io The charity ts tsx its cFwitabk xtiiryliE FuBd rnlillg Fwthwcxpiarthion of t nabJreaThl of fund ts11th1 thc fincial 5tstcmcnts. The cknge for branch CODthThwb)n in the i)Me attd ex]ib *LXMmt is OD actyal payments m&k itl eontinue&..
for the Yur Ended 11 Martkn 21n3 OTHER TRADIIYG AcllN'ITIES 31J23 31.3.22 Shop ifteome 23.747 22.981 31.311 31.322 TRUSTEESI REMUNERATIOli AND BEFIEFs 31 March 2022. It is the polECy of the clwE'ty to reimbuTre all exp% woperly llxurrtd aj claimed by il's voluntew5 in eortne¢ts"on thith rfg ¢hantabk a¢'bel The trn#ees ate reimtrA]rsd exp8 in corthc¢ witb th8t p)licy in totn with othÉ volunt¢m *[¥{ thc loknl XFW4tc Nrrh>JTht involved is ncrt coDstht•J matuial. STAFF COSTS 31.3.23 31.3.22 No empw ye1VJ enlUml Th exc of £60.(M). Unr¢stri¢t fund8 INCOME AND ENDOWMENtS FROM DoDation8 and le8xie& 17,445 (hhcr tradin8 activities Inlment im)n)e 22.981 28 40.454 EXPE,NDI"I'URE ON Raisin8 fu15 13.111 Cbat4tsble attlvltles Di# chan"thbleexr¢4inu¢ 16.975 30.086 NET INCOME 10,368
for the Yur EDdul 31 Mxrtb 2023 COMPARATIVFS FOR THE STATEMENf OF TrINAf4cL4L ACflVIIIES-(oBtiBvd Untestrict RECONCIIJATION OF FUNDS 197.779 T(¥fAL FUNDS CARRIED FORWARD 208.147 TAf4GIBLE FtXED A&SEIS Fixwr¢s Fredld Tots15 A¢ l April 2022 aj 31 March 2013 141.475 24271 165.746 DEPRECIATION At l April 2022 Charge for ytar 30J44 20,737 530 51.081 530 At 31 March 2023 30344 21267 51.611 NET BOOK VALUE At 31 March 2023 111,131 114.135 At 31 m?h 2022 3534 114.665 DEBTOILS.. AMOU5 FALLING DUErnONW. YF.AR 31313 31.322 5278 5.176 5278 5204 P88c 8 ntinued..
Lear Ended31 :Marth 21123 CBlT08. AMOUNIS FALLING DUE wfriiiN ONE YEAR 31.323 31.3.22 412 1.433 2.055 .183 (hher cr&lito 1.845 3,238 IIL MOVEMEP4T IN FUNDS Net Ai 31.3.23 At 1.422 ill fuud5 UrÈrestrirted fDDds G¢n¢rdl fund 208.147 (10,083) 198, 208.147 (10.083) 198, Net movemellt ID inclth aFK)ve ate Is follo. MOveml GeneraL fund (50.749) (10,083) (50,749) (10,083) Comprgtives for mowemettt kn fthd% Net At 31.3.22 At 1.421 U•restYirted fwi Ci¢n¢r61 tht 197.779 IOJ68 208,147 197.T iOJ68 208,147 Resou[C Movemttjt in funds Unrutrkted fvnds General Alnd 40,454 (30,086) 10.368 TOTAL FUNDS 40.454 (30.086) 10.368 CLMtinue&..
for tke Yer Ended 31 Vlrch 2023 A current rn 12 ny)tth a1 pxioryear12 Dh$Con}binedtsltic is &% follows: Net At 31.3.23 At 1.421 in fi$ 197.779 285 198.1)64 197.779 285 198.064 as foll¢)ws.' Movement 81.120 {80.835) 285 TOTAL FUNDS 81.120 (.835) 285 ii. RELATED PARTY DISCIUREs Page 10
t vf Activi forthe Year Ended 31 2023 31.323 31.3.22 Donatio apd leg4tks tk)nations 200 club 15.156 230 352 16.480 575 IS.TJ8 17.445 Slw income 23,747 22.981 Investment D¢posit ac( ititer¢ 1,181 28 TotAI ineoming rtswrt 40.454 EXPENDIT1JRE Ratslng do109 and legtti Publicity 13.601 9250 -1293 g250 Shop rellt 21851 12,543 Cb2ritsble etlviti 11540 1fv83 9.914 345 2.414 Ttavel expell5¢5 Tclepkn Posra¥e and 5tatiODery Volunteers, ttatning Charitble donAtio Deprrfiatson Ortanble fixrd 331 1555 1238 530 624 18.707 14.883 Support eosts 560 5532 269 1.163 Branch conthbutio A¢countatt¢y 6.782 2.092 50.749 30,086 Net (expendlthr¢ylnovne (10.083) IOJ68 Pa8cII