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|REPORTS AND FINANCIAL|REPORTS AND FINANCIAL|STATEPAENTS|STATEPAENTS||
|---|---|---|---|---|
|For theyear<br>ended:|||31st Nlarch 2023||
|CONTENTS|||||
|Trustees'<br>annual<br>report|||||
|Independent<br>examiner's|repor t||||
|Reser ves Policy|||||
|Balance, sheet|||||
|Statement offinancial activities|||||
|Notes to the financial statements|||||
|The following<br>pages do|not|for m|part of the financial|statements|
|Detailed|statement||of financial activities||





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|The trustees<br>who ser ved the char ity dur ing|The trustees<br>who ser ved the char ity dur ing|the per iod wer e as follows:||
|---|---|---|---|
|Director / Chair|Ns|Lynne|Casey|
|Treasur er|Nr|John|Nilnes|
|Seeretar y<br>Trustee|Nrs<br>Nr|Bar bar a<br>Steffan|Smith<br>Roughsedge|
|Trustee|Nrs|Beverly|Grimshaw|
|Trustee|Nr|Bernar d|VVoods|





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|||2023|2022|
|---|---|---|---|
||Note|||
|FIXED ASSETS||190,658|204,805|
|CURRENT ASSETS||||
|Bank||143,767|150,037|
|CREDITORS||||
|NET CURRENT ASSETS||143,767|150,037|
|NET ASSETS||334,425|354,842|
|REPRESENTED BY:||||
|TOTAL FUNDS||334,425|354,842|





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|Freehold proper ty|See below|
|---|---|
|Office Equipment|25'/a|
|Fixtur es &fittings|10/|



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|SUPPORT COSTS|||
|---|---|---|
||lotal tunds|lotalt-unds|
||2023|2022|
|Cleaning contract|1,728|1,536|
|Office costs|27,573|29,213|
|Head Office Funding|10,083|6,328|
|Direct Costs|8,789<br>4, 73|11,023<br>8,1|



||Cleaning<br>contract|Depreciation|Other costs|lotalt-unds|lotal tunds<br>2022|
|---|---|---|---|---|---|
|Fundr aising|||105|105|1,550|
|Publicity|||365|365|61(|
|Support Costs|1,728|14,768|31,677|48,173|48,10/|
||1,7|14,7||8,64||





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||TANGIBLE FIXEO AS|SETS||||
|---|---|---|---|---|---|
|||I-reehold|Uttice|I-ixtures h||
|||property|Equipment|fittings|Total|
|||||F||
||COST|||||
|At|31st March Z022|165,000|26,534|144,241|335,775|
||Assets disposed of|0|0|0|0|
||Additions|0|621|0|621|
|At|31st March 2023|165,000|27,155|144,241|336,396|
||DEPRECIATION|||||
|At|31st March 2022||22,311|108,658|130,970|
||Assets disposed of||0|0|0|
||Char qe for the year||2,265|12,503|14,768|
|At|31st March 2023||24,577|121,161|145,738|
||NET BOOK VALUE|||||
|At|31st March 2022|165,000|4,222|35,583|204,805|
|At|31st March 2023|165,000|Z,578|23,080|190,658|



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|||Tangible<br>fixed assets|Other net|assets||Total|
|---|---|---|---|---|---|---|
||||Unr estricted|Restr icted|Designated||
|Total|funds|190,658|143,767|0|0|334,425|