2023-03-31-accounts

age:
	Trustees' report
	Independent Auditors'	Report
	Statement offinancial	activities
	Balance sheet
7-12	Notes to the financial	statements

Trustee	Mr	P	Newell
Trustee	Mr	D	Borrow
Trustee	Ms	G	Bennett

				Un-		Tots I	Un-		Total
				restricted	Restricted	funds	restricted	Restricted	funds
			Notes	funds f	funds 6	2023 6	funds	funds f	2022 6
Income
Donations and legacies			2	60,305	4,433	64,738	100,558	4,543	105,101
Income from charitable		activities	2	13,708		13,708	11,092		11,092
Total income				74,013	4,433	78,446	111,650	4,543	116,193
Expenditure
Charitable activities			3	110,649	4,433	115,082	117,730	4,543	122,273
Total expenditure				110,649	4,433	116,082	117,730	4,453	122,273
Nst income (expenditure)				(36,636)	—	(36,636)	(6,080)		(6,080)
Funda reconciliation:
Balances brought	forward
at 1 April 2022				58,626	—	58,625	64,705	—	64,705
Balances carried	forward
at 31 March 2023				21,989	—	21,989	58,625		58,625

				2023	2023
			Notes	6
Fbred assets
Tangible assets					2,561
Current sesete
Debtors			5
Cash al bank and	fn	hand		30,154		64,102
				30,164		64,102
Creditors: amounts within one year		felling due	6	~10,726		~7,651
Net current assets					19,428
Total net essete					21,989
The funds ofthe	charity
Restricted funds
Unrestdctsd funds					21,969
					21,988

		Un-		Total	Un-		Total
		restricted	Restricted	funds	restricted	Restricted	funds
		funds	funds	2023	funds	funds	2022
Income		E	f	f	f	E
Donations		9,803		9,803	9,080	—	9,080
Grant Income		60,502	4,433	54,935	91,478	4,543	96,021
Donations	and legacies	60,305	4,433	64,738	100,558	4,543	105,101
Wood sales		11,400		11,400	8,312	—	8,312
Plant sales		308		308	440	—	440
Outreach	work	2,000		2,000	2,300	—	2,300
Other sales					40		40
Charitable	activities	13,708	—	13,708	11,092	—	11,092

		Un-		Total	Un-		Total
		restricted	Restricted	funds	restricted	Restricted	funds
Expenditure		funds f	funds f	2023 f	funds f	funds	2022 f
Materials		5,872	4,313	10,186	7,798		7,798
Wages		90,964	—	90,964	83,365	4,543	87,908
Staff pensions		1,561		1,551	1,274		1,274
Insurance		2,935	—	2,935	2,535		2,535
Software and IT costs		129	—	129	121		121
Printing, postage and
stationery		137		137	296		296
Marketing		289		289	567		567
Repairs and	renewals	3,719		3,719	3,451		3,451
Travel and motor costs		1,513		1,513	763		763
Telephone		885	120	1,006	760		760
Professional	fees	72		72	14,250		14,250
Sundry		85		ee	411		411
Depreciation		1,009		1,009	699		699
Accountancy		1,488		1,488	1,440		1,440
Charitable	activities	110,649	4,433	115,082	117,730	4,543	122,273
						2023f	2022
Staff costs during the year		were as follows:
Wages and	salaries					90,964	87,168
Pension costs						1,551	1,274
						92,615	88,442

number	ofem	ployees during the year was as fol	lows:
			2023f	2022f
Average	number	ofemployees	e	5

	Plant	Fixtures
	and	and
	machinery	fittings	Total
	E	E
Cost or valuation
At 1 April 2022	2,638	1,684	4,322
Additions		1,496	1,496
Disposals
At 31 March 2023	2,638	3,180	5,818
Depreciation
At 1 April 2022	1,288	960	2,248
Charge for year	270	739	1,009
Eliminated on disposals
At 31 March 2023	1,558	1,699	3,267
Net book values
At 31 March 2023	1,081	1,480	2,661
At 31 March 2022	1,350	723	2,074

2023	2022
E

	2023	2022
	E	E
Trade creditors		1,368
Accruals and deferred
income	6,792	1,320
Taxation and sodal security	3,934	4,557
Other creditors		306
	10,726	7,551

			At 1				At 31
			April				March
			2022	Income 2	Expenditure 2	Transfers 2	2023 f
LPCC	Armed	Forces		4,433	(4,433)
				4,433	(4,433)