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2023-06-30-accounts

		Page
Information		3
Report ofthe Trustees		4 to 5
Report ofthe Accountant		6
Statement of Financial	Activities	7
Balance sheet		8
Notes to the Financial	Statements	9to 10

Trustees:		Mr Michael Joseph Naughton	Mr Michael Joseph Naughton	Mr Michael Joseph Naughton	Mr Michael Joseph Naughton	Trustee
		Mr Alan Christopher			Pleesants	Trustee
		Mr Roy Anthony	Robertson			Trustee
		Mr David Anthony		Wittering		Trustee
Charity Number.		1172543
Prindpal	Office:	78a Castle Street
		Luton
		Bedfordshire
		LU1 3AJ
Accountant:		Vertex Accountants
		McKenzle House		(Top Floor)
		110-112Leagrave		Road
		Luton
		Bedfordshire
		United Kingdom
		LU4 BHX
Bank:		The co-operative		bank
		2-6 Alma Street
		Luton
		Bedfordshire
		LU12PL

	Notes	Unrestricted Funds f	Unrestricted Funds f	Restricted Funds f	2023 f	2022 f
Incoming Resources Grant	2			221,579	221,579	207,847
Donations/Charitable Income			15,897		15,897	12,419
Other operating income/Sales			9,954		9,954	25,701
			25,851	221,579	247,430	245,967
Resources Expended Cost ofcharitable Activities	3			152,038	152,038	200,158
General Overhead			51,126		51,126	33,753
Governance Cost			1,450		1,450	1,450
			52,576	152,038	204,614	235,361
Net Income for the year			26,725	69,541	42,816	10,606
Reconciliation ofFunds:
Total funds, brought forward ( Indudtng Assets)			34,432	109,848	144,280	133,674
Total funds, carried forward ( Induding Assets)			7,707	173332	137,1123	113233

		Notes	f	2023f		2022f
Fixed Assets
Tangible assets				49095		52554
Cash at bank & in hand			171,181		139,461
~Cr dltors
Amounts falling due one year	within	5	-40,00		-3946.00
Net Current Assets				220,236		188,069
Creditors: amounts due after more than	falling one year	6	- 33,140			43,788
Total Assets				181,088		144.280
Tots Funds o the Chart
Unrestricted funds Restricted funds Restricted funds b/f Unrestricted funds b/f				-26725 69541 109848 34432 181080		2,917 7,689 102,159 31515 28

2.Grant and	Donations	Donations		Unrestricted	Restricted
				Funds	Funds
						2023	2022
					f	f	f
BBCCIN					10,500	10,500	12,500
Beds & Luton	Community		Foundation		12,840	12,840	12,840
Donations/Charitable		Income		15,897		15,897	12,419
CSE Grant FU UKPN					9,990	9,990	9,368
Central Beds	Grant						2,000
Bedfordshlre	Police				7,500	7,500	7,500
DWP							66,388
National Heritage					30,732	30,732
Power Partner	Grant						3,992
HMRC JRS Grant							4,725
South East Midland					34,949	34,949	19,987
Procure Plus					9,000	9,000
LBC					106,068	108,068	68,548
Other operaung income/Salsa				9,954 25,851	221,579	9,954 247,430	25,701 245,968

3.Cost of Charitable	3.Cost of Charitable	activities	activities	Basis of
				Allocation
Consultancy, Commission			&Tutors	Direct
Advertising and PR				Direct
Events &Activities,	Traning			Direct
Equipmsnt-Training,		Music& Radio		Direct
Printing &stationery				Direct
Food parcels programme				Direct
Radio Programming		Cost		Direct
Insurance				Direct
Light & Heat				Direct
ICT (hard &softwares)				Direct
Rent,Rates & Utilities				Direct
Repairs &maintenance/			Reimbursement	Direct
Travel and subsistence/			Motor Exp	Direct
Other legal and prof				Direct
Telephone and fax				Direct
SubscrlpUons				Direct
Volunteer Expenses				Direct
Wages &Salaries				Direct
Depreciation

2023	2022
6	8
43,160	50,586
454	3,988
22,650	33,943
5,089	12,331
1,426	486
	1,529
4,719	3,778
2,707	1,368
5,214	4,211
17,334	13,030
23,583	19,480
1,589	2,216
13,446	6,001
1,905	1,718
1,287	1,375
428	514
5,760	2,880
48,955	70,152
3,459	4,324
203,165	233,910
2023	2022
8
1450	1450
40	3946
33140	43788
34590	45238
1450	1450