2023-12-31-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements

Registered	charity	name	The Children's	Village	Village
Charity registration		number	1181011
Principal office			The Children's	Village
			Leacroft
			Hadley End
			Yoxall
			Burton-on-Trent
			DE138PF
The trustees			R Palmer
			J Grinsted
			D R Wright 0 Hills				(Appointed (Appointed	1 August 2023) 1 December 2023)
			C Fletcher
			G Fletcher
			KJ Davies				(Appointed	24 April 2023)
Independent	examiner		Philippa Miller-Hawkes			BA CA
			BSN Associates		Limited
			3BSwallowfield		Courtyard
			Wolverhampton		Road
			Oldbury
			West Midlands
			B692JG

			2023	2023	2022
			Unrestricted
		Note	funds	Total funds f	Total funds
Income and endowments
Donations and legacies Other trading activities Other income			40,325 53,840 6	40,325 53,840 6	28,106 78,696
Total income			94,171	94,171	106,802
Expenditure Analysis ofsupport costs		8,9	26,636	26,636	76,770
Total expenditure			26,636	26,636	76,770
Net income and net movement	in funds		67,535	67,535	30,032
Reconciliation offunds
Total funds brought forward			77,781	77,781	47,749
Total funds carried forward			145,316	145,316	77,781

		31 December 20	23
				2023	2022
			Note		P
Fixed assets Tangible fixed assets			14	57,036	4,753
Current assets Debtors Cash at bank and in hand			15	29963 62,097	1,448 75,432
				92,060	76,880
Creditors: amounts	falling	due within one year	16	3,780	3,852
Net current assets				88,280	73,028
Total assets less current		liabilities		145,316	77,781
Net assets				145,316	77,781
Funds ofthe charity Unrestricted funds				145,316	77,781
Total charity funds			17	145,316	77,781

5.	There were Donations	no staff members employed and legacies	by the charity	during the year	(2022: Nil).
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds E	2023 f	Funds E	2022 P
	Donations Donations Gift Aid		35,380 4,945	35,380 4,945	31,680 (3,574)	31,680 (3,574)
			40,325	40,325	28,106	28,106
6.	Other trading activities
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2023	Funds	2022
					E	F
	Fundraising	events	53,840	53,840	78,696	78,696
7.	Other income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2023	Funds	2022
					E
	Interest received on Gift Aid claims		6	6

Expenditure	on charitable a	ctivities by fund type
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2023	Funds	2022
					f'
Fundraising events Support costs		14,099 12,537	14,099 12,537	42,976 33,794	42,976 33,794
		26,636	26,636	76,770	76,770

Expenditure	on charitable ac	tivities by activity typ	e
		Activities
		undertaken			Total	funds	Total fund
		directly	Support	costs		2023 f	2022
Fundraising Governance	events costs	14,099		12,537		14,099 12,537	42,976 33,794
		14,099		12,537		26,636	76,770

Analysis of	support costs
				Total funds	Unrestricted	Total funds
		Unrestricted	funds	2023	funds	2022
Professional	fees		46,418	46,418	8,355	8,355
Website costs			9,855	9,855	2,688	2,688
Postage and stationery Accountancy fees			155 3,960	155 3,960	21 3,600	21 3,600
Depreciation assets Office costs	on tangible		(52,283) 1,024	(52,283) 1,024	19,012 118	19,012 118
Other establishment
costs			576	576
Advertising	and publicity		2,832	2,832
			12,537	12,537	33,794	33,794

Independent	examination	fees
					2023	2022
					f
Fees payable Independent	to the independent examination ofthe		examiner for: financial statements		3,780	3,600

4.	trustees were reimburse Tangible fixed assets	d	expenses during the year.
					Equipmentf
	Cost At 1 January 2023 and		31 December 2023		57,036
	Depreciation At 1 January 2023 Charge for the year				52,283 (52,283)
	At 31 December 2023
	Carrying amount At 31 December 2023				57,036
	At 31 December 2022				4,753
15.	Debtors
				2023	2022
				f	E
	Prepayments and accrued income Other debtors			713 29,250	1,400 48
				29,963	1,448
16.	Creditors: amounts	falling due within one year
				2023	2022
				F	F
	Trade creditors Accruals and deferred		income	3,780	252 3,600
				3,780	3,852

Unrestricted	funds
						At
			At			31 December
		1	January 2023	Income	Expenditure	2023
					E	F
General funds			77,781	94,171	(26,636)	145,316
						At
			At			31 December
		1 January 2022		Income	Expenditure	2022
				E	E
General funds			47,749	106,802	(76,770)	77,781

Analysis ofnet as	sets between funds
		Unrestricted	Total Funds
		Funds	2023
		E
Tangible fixed assets Current assets Creditors less than 1 year		57,036 92,060 (3,780)	57,036 92,060 (3,780)
Net assets		145,316	145,316
		Unrestricted	Total Funds
		Funds	2022
		E
Tangible fixed assets Current assets Creditors less than 1 year		4,753 76,880 (3,852)	4,753 76,880 (3,852)
Net assets		77,781	77,781