2023-03-31-accounts

			Unrestricted	Unrestricted
			funds	funds
			2023	2022
		Notes	f'
Income from:
Donations and legacies			54,619	112,745
Investments			9,525	9,150
Total income			64,144	121,895
Ex enditure on:
Charitable activities			34,740	52,046
Net income for the year/
Net movement	in funds		29,404	69,849
Fund balances at 1 April 2022			177,844	107,995
Fund balances	at 31 March 2023		207,248	177,844

				2023	2022
			Notes
Fixed assets
Tangible assets				1,227,906		1,238,231
Current assets
Debtors			10		600
Cash at bank and in		hand		3,992	13,054
				3,992	13,654
Creditors:	amounts	falling due within
one year			12	(18,626)	(37,129)
Net current	liabilities			(14,634)		(23,475)
Total assets less current liabilities				1,213,272		1,214,756
Creditors:	amounts	falling due after
more than	one year		13	(1,006,024)		(1,036,912)
Net assets				207,248		177,844
Income funds
Unrestricted	funds			207,248		177,844
				207,248		177,844

		Unrestricted	Unrestricted
		funds	funds
		2023	2022
Donations	and gifts	54,619	112,745
Donations	and gifts
Donations		49,740	97,688
Gift Aid		4,879	15,057
		54,619	112,745

Unrestricted	Unrestricted
funds	funds
2023	2022
	F
9,525	9,150

			Charitable	Charitable
			Expenditure	Expenditure
			2023	2022
Depreciation	and impairment		10,325	12,906
Advertising			6,901	60
Bank loan interest			951	15,523
Insurance			4,741	319
Sundry			140	974
Wages			4,537	9,384
Events			580
			28,175	39,166
Share ofsupport costs (see note 5)			5,175	8,691
Share ofgovernance		costs (see note 5)	1,390	4,189
			34,740	52,046

Support cos	ts
		Support	Governance	2023	Support	Governance	2022
		costs	costs		costs	costs
		F		F	F
Bank charges		257		257	1,069		1,069
Equipment expensed					160		160
Rates					749		749
Refreshments					93		93
Repairs and
maintenance		3,505		3,505	4,484		4,484
Postage and	stationery	219		219	735		735
Software		234		234
Telephone		720		720	1,401		1,401
Travel costs		240		240
Accountancy	fees		1,080	1,080		1,080	1,080
Legal and professional			310	310		3,109	3,109
		5,175	1,390	6,565	8,691	4,189	12,880
Analysed between
Charitable activities		5,175	1,390	6,565	8,691	4,189	12,880

2023	2022
Number	Number

Tangible fixed assets
		Freehold	land	Fixtures and	Total
		and buildings		fittings
Cost
At 1 April 2022		1,186,605		141,177	1,327,782
At 31 March 2023		1,186,605		141,177	1,327,782
Depreciation and impairment
At 1 April 2022				89,551	89,551
Depreciation charged	in the year			10,325	10,325
At 31 March 2023				99,876	99,876
Carrying amount
At 31 March 2023		1,186,605		41,301	1,227,906
At 31 March 2022		1,186,605		51,626	1,238,231
Debtors
				2023	2022
Amounts falling due	within one year:
Other debtors					600

		2023	2022
Bank loans		32,356	50,053
Payable	within one year	9,697	18,648
Payable	after one year	22,659	31,405

12	Creditors: amounts	falling due within one year
				2023	2022
			Notes
	Bank loans			9,697	18,648
	Other taxation and social security			1,941
	Trade creditors			5,283	6,174
	Other creditors			1,705	12,307
				18,626	37,129
13	Creditors: amounts	falling due after more than one year
				2023	2022
			Notes
	Bank loans			22,659	31,405
	Other creditors			983,365	1,005,507
				1,006,024	1,036,912

			Unrestricted	Unrestricted
			funds	funds
			2023	2022
Fund balances at 31 March 2023 are represented		by:
Tangible	assets		1,227,906	1,238,231
Current	assets/(liabilities)		(14,634)	(23,475)
Long term liabilities			(1,006,024)	(1,036,912)
			207,248	177,844