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|Trustees||Mrs JAtkinson||
|---|---|---|---|
|||Mr R Balfour-Lynn||
|||Mrs L Davies||
|||Mrs J Summers||
|||Mrs M Vrahami||
|Charity number||1185186||
|Principal address||The New Cabin||
|||Station Road||
|||Sway||
|||Lymington||
|||SO41 6AA||
|Independent|Examiner|SColeman ACA||
|||Gerald Edelman|LLP|
|||73 Cornhill||
|||London||
|||EC3V 3QQ||
|Bankers||CAF Bank Ltd||
|||25 Kings<br>Hill Avenue||
|||Kings<br>Hill||
|||West Mailing||
|||Kent||
|||ME194JQ||





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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-2|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6-10|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|||Notes|||
|Income from:|||||
|Donations<br>and legacies|||52,662|37,835|
|Charitable<br>activities|||32,264|39,613|
|Investments|||23|5|
|Fundraising<br>activities|||499|2,487|
|Other income|||1,288||
|Total income|||86,737|79,940|
|Ex enditure on:|||||
|Fundraising<br>and event costs|||2,142|6,198|
|Charitable<br>activities|||85,192|70,793|
|Total expenditure|||87,334|76,991|
|Net (expenditure)/income|for the year/||||
|Net movement<br>in funds|||(597)|2,949|
|Fund balances at 1 October|2022||6,802|3,853|
|Fund balances at 30September 2023|||6,205|6,802|





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||||||2023|||
|---|---|---|---|---|---|---|---|
|||||Notes||||
|Fixed assets||||||||
|Tangible assets||||||2,107||
|Current assets||||||||
|Cash at bank and|in|hand|||5,038||5,109|
||||||5,038||5,109|
|Creditors: amounts||falling|due within|||||
|one year|||||(940)||(940)|
|Net current assets||||||4,098||
|Total assets less|current||liabilities|||6,205||
|Income funds||||||||
|Unrestricted<br>funds||||||6,205||





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|||2023|2022|
|---|---|---|---|
||||F|
|Core Services||||
|Event contributions||19,052|24,546|
|Membership<br>subscriptions|||5,875|
|Commissioned|Services|13,212|9,192|
|||32,264|9,192|



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|||Total|Total|
|---|---|---|---|
|||2023|2022|
|Staff costs||27,016|27,001|
|Depreciation||527|1,018|
|Event costs||45,110|31,860|
|||72,653|59,879|
|Support costs||11,339|9,714|
|Governance|costs|1,200|1,200|
|||85,192|70,793|



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|7|Employees||||||(Continued)|
|---|---|---|---|---|---|---|---|
||Employment<br>costs|||||2023|2022|
||Wages and salaries|||||27,015|27,000|
||There were no employees||whose annual|remuneration|was more than f60,000.|||
|8|Tangible fixed assets|||||||
|||||||Computers|and equipment|
||Cost|||||||
||At 1 October 2022||||||5,091|
||At 30September 2023||||||5,091|
||Depreciation<br>and impairment|||||||
||At 1 October 2022||||||2,457|
||Depreciation<br>charged|in the year|||||527|
||At 30September 2023||||||2,984|
||Carrying<br>amount|||||||
||At 30September 2023||||||2,107|
||At 30September 2022||||||2,633|
|9|Creditors: amounts|falling due within||one year||||
|||||||2023|2022|
|||||||f||
||Accruals and deferred|income||||940|940|



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