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|||||2023|2023|2022|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
||||Notes|Funds|Total Funds|Total Funds|
|Income and endowments:|||||||
|Donations k legacies||||4,759|4,759|2,854|
|Other trading|activities|||30,825|30,825|39,449|
|Other income||||2,898|2,898|4,955|
|Total income||||38,482|38,482|47,258|
|Expenditure:|||||||
|Raising funds|||||||
|Charitable<br>activities||||44,045|44,045|40,432|
|Total expenditure||||44,045|44,045|40,432|
|Net income and net|movement|in funds||(5,563)|(5,563)|6,826|
|Reconciliation offunds|||||||
|Total funds brought|forward|||432,661|432,661|425,835|
|Total funds carried|forward|||427,098|427,098|432,661|





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|||Notes|2023|2022|
|---|---|---|---|---|
|FIXEDASSETS|||||
|Tangible fixed assets|||400,000|401,910|
|CURRENT ASSETS|||||
|Debtors||12|17,447|29,009|
|Cash at bank|- main account||16,058|15,903|
|Cash at bank|- Youth club||4,525||
||||38,030|44,912|
|CREDITORS: AMOUNTS FALLING DUE|||||
|WITHIN ONE YEAR||13|(10,932)|(14,161)|
|NET CURRENT ASSETS|||27,098|30,751|
|NET ASSETS|||427,098|432,661|
|Funds ofthe charity|||||
|Unrestricted|funds||427,098|432,661|
|TOTAL FUNDS||14|427,098|432,661|





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|Donations 4 legacies|||||
|---|---|---|---|---|
||Unrestricted|Total Funds|Unrestricted|Total Funds|
||Funds|2023|Funds|2022|
|Donations|||||
|Donations &legacies|100|100|354|354|
|Grants|||||
|West Suffolk Council|4,159|4,159|2,500|2,500|
|Youth Club Grants|500|500|||
||4,759|4,759|2,854|2,854|





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|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|2023|Funds|2022|
|Fundraising<br>events||||68|68|30|30|
|Other trading activities||||30,757|30,757|39,419|39,419|
|||||30,825|30,825|39,449|39,449|
|Other income||||||||
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2023|Funds|2022|
|Recycling &recharging<br>income||utilities||2,898|2,898|4,955|4,955|
|Expenditure<br>on charitable|||activities|||||
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2023|Funds|2022|
|||||||E||
|Events expenses||||6,190|6,190|1,839|1,839|
|Youth club expenses||||1,141|1,141|||
|Water rates||||727|727|321|321|
|Heat &light||||5,075|5,075|10,585|10,585|
|Telephone &internet||||997|997|680|680|
|Repairs &renewals||||1,221|1,221|2,765|2,765|
|Cleaning||||9,214|9,214|9,588|9,588|
|Premises expenses||||1,804|1,804|1,400|1,400|
|Electric vehicle points||||302|302|||
|Ground maintenance||||806|806|1,269|1,269|
|Insurance||||1,826|1,826|1,801|1,801|
|Administration<br>wages||||4,194|4,194|2,884|2,884|
|Youth club wages||||2,161|2,161|||
|Printing,<br>stationery &computer||||1,096|1,096|1,037|1,037|
|Bad debts||||2,441|2,441|367|367|
|Depreciation||||1,910|1,910|1,911|1,911|
|Legal &professional|fees|||||1,705|1,705|
|Independent<br>examiner|fee|||2,940|2,940|2,280|2,280|
|||||44,045|44,045|40,432|40,432|





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|Net income||||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||2023|||2022|
|Depreciation oftangible|fixed assets||||||1,910||1,911|
|Staff costs||||||||||
|Management 4 administration||wages amounted||to F4,194(2022: K2,884),||||||
|Youth club wages amounted||to|F2,161(2022:|anil).||||||
|The average head count|ofemployees<br>in the year was 2 (2022: 1).|||||||||
|No employee received employee|||benefits more|than|f60,000 during|the year.||||
|Trustee remuneration|and expenses|||||||||
|No trustee received remuneration|||in the current|period, directly or indirectly||||from the||
|Charity.<br>Three (2022: one) trustees were reimbursed|||||expenses amounting||to|$1,178||
|(2022: 5.160)during the year.||||||||||
|Tangible Fixed assets||||||||||
|||Freehold||||Fixtures||||
|||Property||Equipment||4fittings|||Total|
|Cost||||||||||
|At 1 April 2022k||||||||||
|31March 2023|||400,000||369||7,274||407,643|
|Depreciation||||||||||
|At 1 April 2022k|||||276||5,457||5,733|
|Charge for the year|||||93||1,817||1,910|
|At 31March 2023|||||369||7,274||7,643|
|Carrying<br>amount||||||||||
|At 31March 2023|||400,000||||||400,000|
|At 31March 2022|||400,000||93||1,817||401,910|



## 



|Debtors|||||2023|2022|
|---|---|---|---|---|---|---|
|Trade debtors|||||15,904|26,959|
|Other debtors|||||28||
|Prepayments<br>&accrued income|||||1,515|2,050|
||||||17,447|29,009|
|Creditors: Amounts|falling due within||one year||2023|2022|
|Trade creditors|||||3,979|8,397|
|Other creditors|||||361|728|
|Accruals &deferred income|||||6,592|5,036|
||||||10,932|14,161|
|Analysis ofcharitable|funds||||||
|||At 1||||At 31|
||April 2022||Income|Expenditure|Transfers|March 2023|
|General funds||432,661|38,482|44,045||427,098|
|||At 1||||At 31|
||April 2021||Income|Expenditure|Transfers|March 2022|
|General funds||425,835|47,258|40,432||432,661|
|Analysis ofnet assets|between|funds|||||
|As at 31 March 2023|||||||
||||||Unrestricted|Total Funds|
||||||Funds|2023|
|Tangible fixed assets|||||400,000|400,000|
|Net current assets|||||27,098|27,098|
|Net assets|||||427,098|427,098|
|As at 31March 2022|||||||
||||||Unrestricted|Total Funds|
||||||Funds|2022|
|Tangible fixed assets|||||401,910|401,910|
|Net current assets|||||30,751|30,751|
|Net assets|||||432,661|432,661|





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