2023-03-31-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial statements

	Year ended	31 March	2023	2023
			2023		2022
			Unrestricted
		Note	funds f	Total funds f	Total funds
Income and endowments Donations and legacies Other trading activities Investment income Other income			17,163 38,337 2,961	17,163 38,337 2,961	29,379 32,712 77 5,718
Total income			58,461	58,461	67,886
Expenditure
Expenditure on raising funds: Costs ofother trading activities Expenditure on charitable activities		8 9,10	12,227 57,203	12,227 57,203	11,766 50,312
Total expenditure			69,430	69,430	62,078
Net (expenditure)/income	and net movement	in funds	(10,969)	(10,969)	5,808
Reconciliation offunds Total funds brought forward			173,430	173,430	167,622
Total funds carried forward			162,461	162,461	173,430

		31 March	2023
				2023		2022
			Note	8		r
Fixed assets Tangible fixed assets			16		18,028	15,567
Current assets Debtors Cash at bank and in hand			17	1,246 147,775		767 167,014
				149,021		167,781
Creditors: amounts	falling due within	one year	18	4,588		9,918
Net current assets					144,433	157,863
Total assets less current liabilities					162,461	173,430
Net assets					162,461	173,430
Funds ofthe charity Unrestricted funds					162,461	173,430
Total charity funds			19		162,461	173,430

Donations and legacies
	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds	2023	Funds	2022
		8
Donations
Donations	10,812	10,812	10,094	10,094
GIR Aid	1,562	1,562	1,028	1,028
Grants
Pendle Borough Council Rates Grant Pendle BCGrant for Coins Bookstall	4,789	4,789	4,789 13,468	4,789 13,468
	17,163	17,163	29,379	29,379

Other trading activities
	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds F	2023 6	Funds 6	2022 f
Fundraising events Coins Bookstall	7,232. 31,084	7.232 31,084	1,996 30,635	1,996 30,635
Coins Bookstall rent refund			56	56
Sundry income	21	21	25	25
	38,337	38,337	32,712	32,712

			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds f	2023 f	Funds	2022
Bank interest		receivable	2,961	2,961	77	77
Other income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2023	Funds	2022
				8	E	8
Contributions to training Reduction in last years NBC					346 5,372	346 5,372
					5,718	5,718

16.	No remuneration or other benefits from empl received by the trustees Tangible fixed assets	oyment with the chari	ty or a related	entity were
		Land and	Fixtures and
		buildings	fittings	Total
		6	F
	Cost
	At 1 April 2022 Additions	73,774	52,482 5,933	126,256 5,933
	At 31 March 2023	73,774	58,415	132,189
	Depreciation At 1 April 2022	72,424	38,265	110,689
	Charge for the year	450	3,022	3,472
	At 31 March 2023	72,874	41,287	114,161
	Carrying amount
	At 31 March 2023	900	17,128	18,028
	At 31 March 2022	1,350	14,217	15,567
17.	Debtors
			2023	2022
			8	L
	Prepayments and accrued income		1,246	757

Creditors: amounts falling due within one year
	2023 f	2022 E
Accruals and deferred income Other creditors	1,140 3,448	1,092 8,826
	4,588	9,918

							At
				At		31 March 202
				1 April 2022 E	Income f	Expenditure E	3 f
	General funds			173,430	58,461	(69,430)	162,461
							At
				At		31 March 202
				1 April 2021 f	Income F	Expenditure E	2 E
	General funds			167,622	67,886	(62,078)	173,430
20.	Analysis	of net assets between funds
						Unrestricted	Total Funds
						Funds E	2023 f
	Tangible fixed assets Current assets Creditors less than 1 year					18,028 149,021 (4,588)	18,028 149,021 (4,588)
	Net assets					162,461	162,461
						Unrestricted	Total Funds
						Funds F	2022 f
	Tangible Current Creditors	fixed assets assets less than 1 year				15,567 167,781 (9,918)	15,567 167,781 (9,918)
	Net assets					173,430	173,430