2023-03-31-accounts

Trustees' report
In dependent exatt iae r's rapnrt
BtaFamettt eFlinatttara aetiviliaa
Bahrnce sheet
Noise h&the fnanci ~I sttuemtatla

The Iruetsse cvrrtuttty in SSswtel	actus or	who	hetc attics during Ihe period endng st March 2022were	hetc attics during Ihe period endng st March 2022were	hetc attics during Ihe period endng st March 2022were	ssfollows:
R@ms
SOrr
D Pand
tt Wilson FBrcvm				(Appointed (J4)pcerhd	I November 2022) IIt~r 2022)
Trustees' responsibility	forthe	seeaunts
Charity lew requbee Ihe trvstsse trustees are required ta= ~ esteCI evilstds ~bnq		ta prepem poqtdrm end		scoaunte for sech ltntetto ~I tresr. In prepsrinp Ihmt sppiy thoro canetsteeey.		lhasa mxxxnte	Irte

		Uoreshistsd	Rsstnsted		Uursstrtetsrf	~trtotsd
		fumfs	funds		ftmds	furrds
foam~	HsNs	2823 e	2923	292$f	2022 2	2ft22 6
Donadous snd
log ause Charitable aotrriss		191,536 2.8I4	215,753	407289 2,614	73/74 3,447	195,600	288,874 3.447
Total income		t94,1M	Zt5,753	409,903		l95.8M	27222f
Elrtdittrf84fx
Charitable Mivibss		167,661	215,753	383,414	85.632		28'l,232
Nst inooms for	the Teary
Nst ma vsrrrsrrt	m funds			26,489	11,M9		tt,069
Fund bsfs nese st 1Apdl
2022				f21239	1t0/50		tf0,25tt
Fund hsfsrrros	at 3t
tasroh 2023		l47928		147,828	121,339		121339

Fiant assets
Tony his asseta		15,198		17,098
Current assets
Dabtdls Cash at henri and n hand	3549$ 106,146		3.771 tOt,9$4
taarrrtorsr are ursus faltng rtue srrttrin	Wi,744		195,755
one year	(Q,t14)		(1,$14)
N elcrsrsnt sssstz		132Wb		l Orion%
Total &resets lass uurnsnf tiahlttttaa		147,828		121,339
lncoine functs
Unnssbicted funds		147,82$		121$39
		147,$28		I21,339

encfe
	I	Co	rrtlnue	dI

				Unrestricted		Tebd	IJnreatrletad	lb.alrkied	Total
				funds			fusda	funds
Donnlicrn and grits Govemrnent gtunla breccia housing bene lil				28,601 450ty 156,935	215,753	28,5III 219,753 I53,933	I8410 42,451 11,913		18,91II 235.651 11rt13
				1',536	215,753		73,274	I95,0tXI
							Unresuictcd	Tceal	Unrsstrl elect
							funrh	2923	funda
							2023		m22
							e	2	f
ttitrcefftnaeua Srlfe ofgoods		art@me mid made		refunds			I,039 'l,575	1439 i~5	2.997 450
							2.514	2,6'l4	3,447

		TotalUn~d 2tls3	TotalUn~d 2tls3	Rsslric4d	Charitable 8apendlnrre	Charitable 8apendlnrre	Total 2822
					Heeding	3
			2022	2322	2tr22
		6		6		B
Cast ar
Goods Bold		1.396
Attvscd sin 9		376					1'93
Acaountanay
fees tieok fees	2,1GN 3	2,100 3	3r490				3,490
Clesrting Consulting Days ant DB6ahead pood EIeabtdty Guest	232 $78 3'j5 8,670 23,280	232 576 918 'Qg20 27,636	14 179 39 316 7310 17rt66				14 17tt 39 315 8386 17,8%8
8up plies	I2)
Hospitality	887	867
I-IRoastr		1.800
Insrrranos ITSaltws re MumSy	4r483 2A56	4r$83 2,456 29	46%0 7,32$				4316 7PRB
Nan payroll
stall caste operating			'1,896	13MB			1$,598
Loses
Cbsfi'	1'1,443	41~3
Printing &
Raticnsry	933	QB3
	I0	10
Rent and
Rates		20,396
Repose Br
Msintansnoo ~lecement	1,028	1.026					2,428
poets Bolerfee Ml &			2,733				2,733
FAYE StaffT~lng ~arts	62.768 3296 216	266,659 3,368 216	(473) 2'16	'158.636 2r315			158,162 2.3t5 2'16
Ivtemlrership	238	238	230				250
Sundries Teiephans Travel TV Uasnao	141 2,398 3,12i5 'l45	141 2498 3,655 149	5,5'13 2,709 166	Q,R% f,70r2			t5,149 1,702 2,709 'l60
Waste &frost
Control	1rI45
trtfster rates	8
Wood burner

Char0ablaaeevtTiss						(Concinaed)
Deprechrtioa	l,gcM		1,9IXI
Prog tttoaa an
disposal				4,100		4,100
	'i6756c	215,753	383,414	55362	195,500	261,332

Tha a	u«tag« mordhfy number af acnptoyaae thrring th	e year tres;
		2023	2822
		hfumbar	H embar
Toe«I
		2023
		6
Vtcagaa Other	and aalantes par cion costa	279,740 4,934	163,007 4,034
		264,674	156.031

8	Tantilbls t6rNr4 essste	Tantilbls t6rNr4 essste
	Cost
	At 1April 2022
	Dnprseiatron end Impairment
	At 1 April 2OZZ
	0siaacfa tron chargnrt	ar the year
	AI 31VeKb 2023
	Carryl hfdf amount
	At 3% March B123
	AI$1 March 2022

				2023
	Alnonnts falling dns wflhlh		Ona ysaf'.
	f-kr using benefit PAYE BNIC repeynbf Guest~ns	~		4,738
	Donaliu no
	8ranta
				3S,598
10	Crsdttora; amounts	falling	due ratlhh one year
	Invoices			l,779
	Cftffd raaintahoe			233
	LKirfrlos			4432
	INsges and psnsirrn 5rny mifeags Axmartancy k psyndf	ooan		IAXIB 472 I,Bgft

					Moue recut	infunds
				Brier+a rt I April ctree	Srrrrnerru rrsrrrjrree	Remwsrur r~ et	Ikernrs ~I trrern 2424
				E	K	E	8
12	U ardri cled fund s rtnelyurs ufnet neeere~funds				2t8,753	(218,753)
		Unrosrrt ate4 funds	Reetrr alert funds	Ec4I Ureuetrteted funde		Reeutcted fimde
		2623	2823	2023	2022	2022
	Fund bole narc ot31		E	E	2	2
	Moran 2923 rue ru~ by.
	'ler8rib le eseels Current essetsrt0ebilldes)	1$,198 f32.630		Id,f98 132,538	'I'T,098 'I04341		1F,098 10424I
		147,828		f473328	12I,330		121&0