2022-12-31-accounts

				Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2022	2022	2022	2021	2021	2021
			Notes			E	E	E	F
Income from:
Donalions and	legacies		3	11,402	61 959	73,361	10,034	232,515	242,549
~Ed It
Charitable aciivities			4	22,199	143,693	165,892	5,847	273,448	279,295
Net outgoing resources before transfers				(10,797)	(81,734)	(92631)	4,187	(40,933)	(36,746)
Gross transfers		between
funds				4,998	(4,998)
Net expenditure		for the	year/
Net movement		in funds		(5,799)	(86,732)	(92,531)	4,187	(40,933)	(36,746)
Fund balances 2022	at 1 January			5,829	122,264	128,083	1,842	163,187	164,829
Fund balances at 31 December 2022				30	35,522	36,552	5,829	122,254	128,083

				2022
			Notes
Fixed assets Tangible assets					25,242		28,054
Current assets Debtors Gash at baal( and	In	hand		8,223 7,107		87,30D 16,129
				13,330		103,429
Creditors; amounts one year		falling due within	'ID	(3,020)		(8,400)
Net current assets					10,310		10D,029
Total assets less	current tiabllitiss				35)552		128,083
Incoins funds ftestricted tunds Unrestricted funda					35,522 30		122,264 5,829
					35,562		128,083

Donations	and	legacie	s
			Unrestrirted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
			9	9	6	9	2
Donations	and	gifts	11,402	61,959	73,361	10,034	232,515	242,549

Charitable activities
		Charitable	Charitable
		Expenditure Expenditure
		2022	2021
		8	8
Depreciation and Impairment Community health sessions Donation of assets lo Garcn	Pari& CIC	3,935 500	3,708 134,724 328
Sundry expenses Weltbeing path running coals Palh development costs Men's Shed costs Planting Plan costs		65,447 1,177 593	52,956 73,433 419 2,241 968
Nature School costs Other charitable expenditure		16,425
		88,077	268,776
Share of support costs (see note 5) Share of governance costs (see note 5)		76,795 1,020	9,619 900
		165,892	279,295
Analysis by fund Unrestricted funds Restricted funds		22,199 143,693	5,847 273,448
		165,892	279,295

5	Support costs	Support costs	Governance costs	Governance costs	2022Support	costs	Governance costs	2021
		E		E	E		E
	Bid writing Administration costs	16,949 32,015			16,949 32,015	1 456 2,410		1,455 2,410
	Printing postage and stationery Computer costs Rent Professional fees Consultancy Site maintenance	1,852 1,408 6,060 9,000 6,962 2549			1,852 1,406 6,060 9,000 6,962 2,649	629 226 5,000		529 225 5,000
	Accountancy fees			1,020	1,020		900	900
		76,795		1,020	77,815	9,619	900	10,519
	Analysed between Charitable activities	76,795		1,020	77,815	9,619	900	10,519

8	Tangible fixed assets			Plant anttwelthetna	Path	Total
				auulpnlent
				E.	E.
	Cost At 1 January 2022 Additions			21,977 1,123	13,064	35,031 1,123
	At 31 Decetnber 2022			23,100	13,054	36,154
	Depreciation and impairment Ai 1 January 2022 Depreciation charged in the year			2,853 1,324	4Al24 2,611	6,977 3,935
	At 31 December 2022			4,177	6,735	10,912
	Carrying amount At 31 December 2022			18,923	6,319	25,242
	At 31 December 2021			19,124	8,930	28,054
9	Debtors				2022	2021
						E
	Amounts falling due	within	one year:
	Prepayments and accrued income				6,223	87,300
10	Creditors: amounts	falling	due within one year		2022	2021
					E	E
	Other creditors Accruals and deferred	income			2,000 1,020	3,400
					3,020	3,400

Reslrloted funds	Reslrloted funds
The income lunds ofIhe chsrgy include restricted		funds comprising	Ihe fobowing unexperlded balances			of rlortagons	snd grants held on trust for			specific purposes;
				ulovemsnl	In funds		Movant el it		In funds
		Satan I Jsnu ry 2021		sresnrino res u s	nss urs * Balan t sp rlsdl Jsnusw 2sls		Inesmine sure~	ne s	rurs s ndsl	Tran f r	Balan I st oesema r 2ess
											2
Path Mens Bltsd Commungy Garden Nature 3chool R.E. Houso Lld Logery -Wegbeing Path Lottery- sesgng and surfacing Coatmngy fridge Sportedfoundagon Boulhend grant Jubilee Bl Edmunds R03CA		102,954 IT,009 12,486 29,328 1,410		44;394 10,602 22,000 140,094 7,602 2,000 3,426 2,400	(146,696) (1,618) (4,372) (62,529) (67,956} (480)	752 26,093 8,114 (11,201) IRM0 82,138 7,602 2,000 3,426 1,920	23,904 4,643 600 T,BI2 3,000 2,000 20,000		(20,000) (2,276} (2,131) (593) (87,722) (615) (3,333) (480) (7 766) (3,000) (2.000) (13,7T()	(3,699) (6,793) 11,201 941 (7,602) (146)	1,057 16,024 5,963 I!17 1,3M 693 1,440 8,223
Hlvadown
			163,187	232,616	(273,461)	12?,254	61,959	(I'13,093)		(4,998)	36,522

12	Analysis	of net assets	between	funds
			Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2022	2022	2022	2021	2021	2021
				6	6	E	F-	6	6
	Fund balances at 31
	l3ecember 2022 are
	represented by; Tangible assets Current assets/(liabilities)			30	25,242 10,280	25,242 10,310	(66,147) 71,976	94,201 28,053	26,054 100,029
				30	35,522	35,552	5,829	122,254	128,083