2023-01-31-accounts

		Page
Reference and Administrative Details ofthe Charity, its Trustees and Advisers
Trustees' Report		2-4
Independent Examiner's	Report	5-6
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		9-18

REFERENCE AND ADMINISTRATIVE	REFERENCE AND ADMINISTRATIVE	DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS	DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS	DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS
	FOR THE	YEAR ENDED 31 JANUARY 2023
Trustees	Doreen Taylor
	Susan George
	Brian Francis Aris
	Alan Rutherford	Makepeace	(appointed	1 February 2021)
Charity registered
number	1176917
Principal office	Higher Eastcott	Farm
	Nlithiel Florey
	Taunton
	Somerset
	TA24 7DG
Accountants	Nyman Libson Paul LLP
	Chartered Accountants
	124 Finchley Road
	London
	NW3 5JS

			Unrestricted	Total	Total
			funds	funds	funds
			2023	2023	2022
		Note
Income from:
Donations and	legacies		20,677	20,677	28,367
Fundraising activities			26,227	26,227	6,209
Total income			46,904	46,904	34,576
Expenditure on:
Raising funds			9,415	9,415	169
Charitable activities			34,359	34,359	34,278
Total expenditure			43,774	43,774	34,447
Net movement	in funds		3,130	3,130	129
Reconciliation	offunds:
Total funds brought forward			577	577	448
Net movement	in funds		3,130	3,130	129
Total funds carried forward			3,707	3,70T	577

					2023
Ter~g'hie essels
IAVSSM8i )IS			in ' IJ
Deb'.ore				5,686		i,997
CAN cN 5e'lk eflux	ir- hello			3,'3Q		1,882
						3.569
C'edi!en. amoun". yggf'	s fbi ifig due wi;I" n ore			I6 473'		I4 479'i
Net eueeat aaaete		I llablIItee
To'te I Aeteesets

Unrestricted	Total
funds	funds
2023	2023
	F
20,677	20,677

Unrestricted	Total
funds	funds
2022	2022
F	E
28,367	28,367

		Unrestricted	Total	Total
		funds	funds	funds
		2023	2023	2022
		F	F	F
Events	income	21,519	21,519
		21,519	21,519

			Unrestricted	Total
			funds	funds
			2023	2023
			F
	Sales of merchandise		4,708	4,708
			Unrestricted	Total
			funds	funds
			2022	2022
	Sales of merchandise		6,209	6,209
S.	Expenditure	on raising funds
	Costs of raising funds

		Unrestricted	Total
		funds	funds
		2023	2023
		F	F
Event	costs	9,415	9,415

Unrestricted	Total
funds	funds
2022	2022
169	169

				Grants to	Total	Total
				Institutions	funds	funds
				2023	2023	2022
						F
Shooting	Stars	Children's	Hospices	2,000	2,000
				2,000	2,000

		Grant
		funding of	Support	Total
		activities	costs	funds
		2023f	2023 F	2023 F
Grants paid		2,000		2,000
Consultancy			20,834	20,834
Legal fees			40	40
Credit card	fees		105	105
Accountancy			2,250	2,250
Office costs			9,013	9,013
Depreciation	expense		117	117
Total 2023		2,000	32,359	34,359

		Support	Total
		costs	funds
		2022	2022
		E	F
Consultancy		24,360	24,360
Legal fees		40	40
Credit card	fees	301	301
Accountancy		1,065	1,065
Office costs		8,410	8,410
Depreciation	expense	102	102
		34,278	34,278

		Fixtures and	Office
	Log Cabin	fittings	equipment	Total
	E	E	E	E
Cost or valuation
At 1 February 2022	1,440	97	129	1,666
At 31 January 2023	1,440	97	129	1,666
Depreciation
At 1 February 2022	141	38	11	190
Charge for the year	72	19	26	117
At 31January2023	213	57		307
Net book value
At 31 January 2023	1,227	40		1,359
At 31 January 2022			118	1,4?6

Name				Company	Registered office or principal	Principal	activity
				number	place ofbusiness
Lasting	Life	International	Ltd	11150699	Higher Eastcott Farm	Dormant	Company
					Withiel Florey
					Minehead
					Somerset
					TA24 7DG
Holding		Included	in
		consolidation
100%		No

			2023	2022
Due within one year
Amounts	owed by subsidiary	undertaking	5,686	1,687

	2023	2022
Trade creditors	4,470	2,700
Accruals	2,000	1,770
	6,470	4,470

Stateme	nt o	ffunds - current year
			Balance at 1			Balance at
			February			31 January
			2022	Income	Expenditure	2023
				E	P
Unrestricted		funds
General	Funds - all funds		577	46,904	(43,774)	3,707

Stateme	nt o	ffunds - prior year
			Balance at			Balance at
			1 February			31 January
			2021f	Income	Expenditure	2022
Unrestricted		funds
General	Funds - all funds		448	34,576	{34,447)	577