2023-03-31-accounts

		Page
Report ofthe Trustees		1-4
Independent Examiner's	Report
Statement ofFinancial	Activities
Statement ofAssets and Liabilities
Notes to the Financial	Statements	8-10
Detailed Statement ofFinancial Activities

						2023	2022
				Restricted	Unrestricted	Total	Total
				funds	funds	funds	funds
INCOMING RESOURCES
Donations					58,039	58,039	40„385
Memberships					40,458	40,458	35,535
Fundraising					11,577	11,577	11,336
Total					110,074	110,074	87,256
EXPENDITURE ON
Charitable	activities			18,562	73,314	91,876	73,313
NET INCOME				(18,562)	36,760	18,198	13,943
RECONCILIATION			OF FUNDS
Total funds	brought	forward		430,069	37,121	467,190	453,247
TOTAL FUNDS CARRIED FORWARD				411,507	73,881	485,388	467,190

for the Perio	d ended 31March 2023
					2023	2022
			Restricted	Unrestricted	Total	Total
		Notes	funds	funds	funds	funds
FIXEDASSETS
Tangible assets			419,659		419,659	430,069
CURRENT	ASSETS
Cash at bank				65,729	65,729	37,121
Debtors
				65,729	65,729	37,121
CURRENT	LIABILITIES
Creditors
NET ASSETS			419,659	65,729	485,387	467,190
FUNDS
Unrestricted	funds			65,729	65,729	37,121
Restricted funds			419,659		419,659	430,069
TOTAL FUNDS			419,659	65,729	485,387	467,190

TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS		Improvements
			leasehold
			to property
			f
COST
At 1 April 2022			455,904
Additions			8, 152
Disposals
At 31 March 2023			464,056
DEPRECIATION
At 1 April 2022			25,835
Charge for the year			18,562
At 31 March 2023			44,397
NET BOOK VALUE
At 31 March 2023			419,659
At 31 March 2022			430,069
DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
		2023	2022
Other debtors
CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
		2023	2022

6	MOVEMENT IN FUNDS	MOVEMENT IN FUNDS		Net	Transfer
				movement	between
			At 1.4.22	in funds	funds	At 31.3.23
	Unrestricted	funds
	General fund		37,121	36,760	(8,152)	65,729
	Restricted funds
	Development	fund	430,069	(18,562)	8,152	419,659
	Total funds		467,190	18,198		485,388

					Net
			Incoming	Outgoing	movement
			resources	resources	in funds
Unrestricted		funds
General fund			110,074	(73,314)	36,760
Restricted	funds
Development		fund		(18,562)	(18,562)
			110,074	(91,876)	18,198

Period ending 31 March 2023	Period ending 31 March 2023
Detailed Statement ofFinancial		Activities		31March	31March
				2023	2022
Incoming resources
Donations, grants & sponsorship			-other	46,873	32,405
Membership fees				40,458	35,535
Boxing dinner				11,577	11,336
Competitions, shows &fundraising				11,166	7,980
				110,074	87,256
Outgoing resources
Salaries				31,609	18,751
Membership administration	costs			10,090	7,373
Yorkshire ABA medicals,	licences &permits			350	1,118
Telephone				1,680	1,420
Rates and water				1,089	1,583
Sundry expenses				1,851	1,361
Repairs and renewals				2,126
Purchase ofequipment				324	8,287
Heat & light				7,641	2,576
Training				3,840	995
Cleaning				7,986	6,657
Travelling expenses				813	1,241
Insurance				2,336	1,982
Accountancy fees				360
Bank charges				1,219	1,733
Depreciation - improvements		to property		18,562	18,236
				91,876	73,313
Net incoming/(outgoing)	resources			18,198	13,943