2023-03-31-accounts

			Page
Report ofthe Trustees			I to 3
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Cash Flow Statement
Notes to the Cash Flow		Statement
Notes to the Financial	Statements		9to 11
Detailed Statement of	Financial Activities		12

								Year Ended	Year Ended
								31.3.23	31.3.22
					Unrestricted	Restricted	fund	Total funds	Total funds
					fund
				Notes
INCOME
Incoming resources		from generated	funds
Voluntary income					72,813			72,813	49,795
Investment income
Total income					72,813			72,813	49,795
EXPENDITURE
Raising funds					13,625			13,625	8,534
Charitable activities
Devizes Assize Court		Restoration			43,574			43,574	27,955
Total expenditure					57,199			57,199	36,489
Net income					15,614			15,614	13,306
Transfers between	funds
NET MOVEMENT		IN FUNDS			15,614			15,614	13,306
RECONCILIATION		OF FUNDS:
TOTAL FUNDS BOUGHT FORWARD					210,796			210,796	197,490
TOTAL FUNDS CARRIED FORWARD					226,410			226,410	210,796

	At 31	March 2023
				31.3.23	31.3.22
		Unrestricted	Restricted fund	Total funds	Total funds
		fund
	Notes
FIXEDASSETS
Tangible assets		148,496		148,496	148,496
CURRENT ASSETS
Debtors
Cash at bank		91,393		91,393	72,892
		91,393		91,393	72,892
CREDITORS
Amounts falling due within one year		(13,479)		(13,479)	(10,592)
NET CURRENT ASSETS		77,914		77,914	62,300
TOTAL ASSETSLESSCURRENT
LIABILITIES		226,410		226,410	210,796
NET ASSETS		226,410		226,410	210,796
FUNDS	10
Unrestricted funds				226,410	210,796
Restricted funds
TOTAL FUNDS				226,410	210,796

					Year Ended	Year Ended
					31.3.23	31.3.22
				Notes
Cash flows from operating		activities
					18,501	14,823
Cash flows from investment		activities
(Decrease)/increase	in cash	in the period			18,501	14,823
Reconciliation ofnet cash flow to movement			in
net debt
Increase in cash in	the period				18,501	14,823
Change in net debt	resulting	from cash flows			18,501	14,823
Movement in net debt in the period					18,501	14,823
Net debt at 1 April					72,892	58,069
Net debt at 31March					91,393	72,892

				Year Ended	Year Ended
				31.3.23	31.3.22
Net (outgoing)&incoming		resources		15,614	13,306
Interest received
Impairment Losses
Decrease/(increase)	in debtors
(Decrease)/increase	in creditors			2,887	1,517
Net cash (outflow)/inflow		from operating	activities	18,501	14,823

							Year Ended	Year Ended
							31.3.23	31.3.22
	Returns on investments		and	servicing offinance
	Interest received
	Capital expenditure	and	financial		investment
	Purchase oftangible	fixed assets
	Cash flows from investment			activities
3.	ANALYSIS OF CHANGES			IN NET FUNDS
						At 1.4.22	Cash flow	At 31.3.23
	Net cash
	Cash at bank					72,892	18,501	91,393
	Total					72,892	18,501	91,393

			Year Ended	Year Ended
			31.3.23	31.3.22
	Deposit account interest
3.	COSTS OF	RAISING FUNDS
			Year Ended	Year Ended
			31.3.23	31.3.22
	Support costs		7,195	4,534
	Governance	costs	6,430	4,000
			13,625	8,534

9.	CREDITOR	S	: AMOUNTS FA	LLING DUE WITHIN ONE	YEAR
						31.3.23	31.3.22
	Trade creditors						3,795
	Other creditors					13,479	6,797
						13,479	10,592
10.	MOVEMENT		IN FUNDS
						Net movement
					At 1.4.22	in funds	At 31.3.23
	Unrestricted	funds
	General fund				210,796	15,614	226,410
	Restricted funds
	Urgent Works
	TOTAL FUNDS				210,796	15,614	226,410
	Net movement		in funds, included	in the above are as follows:
				Incoming	Resources	Transfer	Movement in
				resources	expended	between	funds
						funds
	Unrestricted	funds
	General fund			72,S13	(57,199)		15,614
	Restricted funds
	Urgent Works
	TOTAL FUNDS			72,813	~37,199		15,614

			Year Ended	Year Ended
			31.3.23	31.3.22
INCOMING RESOURCES
Voluntary income
Donations			72,813	49,795
Investment income
Deposit account interest
Total incoming resources			72,813	49,795
RESOURCES EXPENDED
Raising Funds
Support costs
Insurance			1,383	1,362
Sundries			325	216
Fundraising consultant			5,460	2,940
Bank charges			27	16
			7,195	4,534
Governance costs
Accountancy			1,536	1,591
Independent examination			384	348
Legal and professional	fees		4,510	2,061
			6,430	4,000
Total Raising Funds			13,625	8,534
Charitable activities
Building insurance			24,113	17,469
Architect and planning	fees		11,309	5,850
Devizes assize court emergency		works	8,152	4,636
			43,574	27,955
Total resources expended			57,199	36,489
Net (expenditure)/income			15,614	13,306