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2023-03-31-accounts

transfer took plac
The Trustees
e as at the clos e ofbusi ness on 31March 2018.
Robin Walker (Chairman)
Jo Baird ( Letting Agent)
)ohn Tinham (Trustee)
Frank Smith (Treasurer) Resigned 23/6/22
Sue Ellis (Secretary)
Debbie Weeks (Treasurer)
Appointed Trustee 1/4/22 and Treasurer 23/6/22 Resigned 30/6/22
lenny
Kerr
(Trustee) Appointed 19/10/22

2023 2023 2023Total 2023Total 2022
Notes Unrestricted Designated
Income
Charitable
Income
1 57 57 11,100
Activities for Generating Funds 2 18,839 18,839 16,230
Interest 102 102 5
Total Incoming Resources 18,896 102 18,998 27,335
Expenditure
Charitable
Expenditure
3 15,024 8,608 23,632 23,868
Net income/(expenditure) and net
movements
in funds for
Year 3,872- S,506 - 4,634 3,467
Transfer between Funds 7,506 7,506
income over Expenditure 3,634- 1,0M - 4,634 3jL67
Reconciliation of Funds
Reserves brought Forward 4,114 50)000 54,114 50,647
Reserves Canted Forward 480 49,000 49,480 54,114
The Statement of Financiai Activities includes all gains and losses recognised in the year
All Income and Expenditure derive from continuing Activities
Balance Sheet asat31IViarch 2023
Fixed Assets
Current assets
Debtors 5 594 594 437
Bank &Cash 6 2,142 49,000 51,142 55,370
Total Current Assets 2,736 49,000 51,736 55,807
Less creditors due within 12months 7 2,256 2,256 1,693
Resevers Carried Firward 8 480 49,000 49,4SO 54,114

2023 2022
Grants 11,100
Donations 58
58 11,100
Donatio ns 58
58
11,100
2 Income from Activities for Generating Income
Regular Hire 16,616 13,330
Casual Hire 2,223 2,900
18,839 16,230
Recurring Expenditure Expenditure 15,024 13,456
Non Recurring Expenditure 8,608 10,412
23,632 23 868

5 Debtors Debtors Debtors Debtors
Every year the Trustees endeavour to ensure that all rents are paid before
the year end
Rent outstanding 594 281
Payment in advance(utility Cos) 157
594 438
6 Bank and Cash
Business Savings Account 48,666 53,006
Current Account 2,476 2,364
51,142 55,370
7 Creditors
Creditors &Accruals 1,737 1,193
Casual Hire in Advance 519 500
2,256 1,693