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





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|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<br>Florey||||
||Taunton||||
||Somerset||||
||TA24 7DG||||
|Accountants|Nyman<br>Libson Paul LLP||||
||Chartered<br>Accountants||||
||124 Finchley Road||||
||London||||
||NW3 5JS||||





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2023|2023|2022|
|||Note||||
|Income from:||||||
|Donations<br>and|legacies||20,677|20,677|28,367|
|Fundraising<br>activities|||26,227|26,227|6,209|
|Total income|||46,904|46,904|34,576|
|Expenditure<br>on:||||||
|Raising funds|||9,415|9,415|169|
|Charitable<br>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<br>forward|||577|577|448|
|Net movement|in funds||3,130|3,130|129|
|Total funds carried forward|||3,707|3,70T|577|





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





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



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





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



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||||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|





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|Unrestricted|Total|
|---|---|
|funds|funds|
|2022|2022|
|169|169|



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



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|||Grant|||
|---|---|---|---|---|
|||funding<br>of|Support|Total|
|||activities|costs|funds|
|||2023f|2023<br>F|2023<br>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|





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|||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|





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|||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|





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|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||||||





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



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



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|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|





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