| Groups supported during |
Groups supported during |
Groups supported during |
the year: | |
|---|---|---|---|---|
| Barrow Sea Cadets | Solar PV | |||
| Swarthmoor Quaker |
Meeting | Energy Audit | ||
| Energy Local Duddon | Valley | Energy savings | ||
| Dalton Rugby Club | LED Lighting | |||
| Bethany Church | Insulation | |||
| Churchwalk Nursery |
Solar PV | |||
| Falrfleld Mill Sedbergh |
Energy Audit | |||
| Aldingham Parish Hall |
LED Lighting | |||
| Lindal Bowling Club | LED Lighting | |||
| Barrow Cricket Club | LED Lighting | |||
| Brantwood Trust |
Energy Audit | |||
| Emmanuel Christian |
Centre | Double glazing | ||
| Sandylands Methodist |
Church | Solar PV and Batteries | ||
| Furness Rugby Club | Solar PV |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 f |
2022 | ||||
| Notes | |||||
| Income from: | |||||
| Donations and |
legacies | 65,677 | 65,785 | ||
| Investments | 230 | 39 | |||
| Total income | 65,907 | 65,824 | |||
| ~Edi r | |||||
| Charitable activities |
84,273 | 41,222 | |||
| Net (expenditure)/income | for the year/ | ||||
| Net movement | In funds | (18,366) | 24,602 | ||
| Fund balances | at 1 May 2022 | 35,770 | 11,168 | ||
| Fund balances | at 30April | 2023 | 17,404 | 35,770 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Notes | E | f | 6 | |||
| Current assets | ||||||
| Cash at bank and in | hand | 18,048 | 36,964 | |||
| Creditors: amounts | falling due within | |||||
| one year | 10 | (644) | (1,194) | |||
| Net current assets | 17,404 | 35,770 | ||||
| Income funds | ||||||
| Unrestricted funds |
17,404 | 35,770 | ||||
| 17,404 | 35,770 |
| 3 | Donations | and lega | ci | es | |||
|---|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||||
| funds | funds | ||||||
| 2023f | 2022f | ||||||
| Donations | and gifts | 65,677 | 65,785 | ||||
| Donations | and gifts | ||||||
| High Winds | Community | Energy Society Limited | 50,000 | 50,000 | |||
| Mean Moor | Wind Farm | Ltd | 15,538 | 15,234 | |||
| Other | 139 | 551 | |||||
| 65,677 | 65,785 | ||||||
| 4 | Investments | ||||||
| Unrestricted | Unrestricted | ||||||
| funds | funds | ||||||
| 2023 | 2022 | ||||||
| f | |||||||
| Interest receivable | 230 | 39 | |||||
| 5 | Charitable | activities | |||||
| Renewable | Renewabls | ||||||
| energy | energy | ||||||
| promotion | promotion | ||||||
| 2023f | 2022 | ||||||
| Grant funding ofactivities (ses note 6) |
83,629 | 40,337 | |||||
| Share of support costs | (ses note 7) | 270 | |||||
| Share ofgovernance | costs (see nots 7) | 644 | 615 | ||||
| 84,273 | 41,222 |
| Grants payable | ||||
|---|---|---|---|---|
| Renewable | Renewebls | |||
| energy | energy | |||
| promotion | promotion | |||
| 2023f | 2022f | |||
| Grants to institutions: | ||||
| Churchwalk Nursery (insulation and |
double glazing) | 10,879 | 5,000 | |
| Dalton Church (roof insulation) | 5,000 | |||
| Emmanuel Christian Centre (door and window double glazing) |
8,232 | 8,207 | ||
| Rook How Community (contribution |
to heat pump) | 7,000 | ||
| Crosthwaite School (LED lighting and Insulation) |
4,530 | |||
| Citizen Advice Bureau (alleviate fuel |
poverty) | 5,000 | 5,000 | |
| Bethany Church (LED lighting and energy efficiency measures |
& insulation) | 2,914 | 5,000 | |
| Pennington Parish Council (contribution to LED lighting) |
600 | |||
| Barrow Sea Cadets (PV Panels) | 5,700 | |||
| Swarthmoor Quaker Meeting (energy audit) |
1,410 | |||
| Energy Local Duddon Valley (energy |
savings) | 4,950 | ||
| Dalton Rugby Club (LED lighting) | 3,614 | |||
| Fairfietd Mill, Sedbergh (energy audit) |
750 | |||
| Aldingham Perish Hall (LED lighting) |
6,665 | |||
| Lindal Bowling Club (LED lighting) |
3,000 | |||
| Barrow Cricket Club (LED lighting) | 6,021 | |||
| Brantwood Trust (energy audit) |
2,300 | |||
| Sandylands Methodist Church (solar |
PV and batteries) | 5,733 | ||
| Fumess Rugby Club (PV panels) |
10,000 | |||
| Age UK, Barrow (warm space programme) | 5,000 | |||
| Gateway Church, Kendal (warm space programme) |
1,000 | |||
| Distribution of LED light bulbs to local foodbanks |
461 | |||
| 83,629 | 40,337 |
| 7 Supportcosts |
||||||
|---|---|---|---|---|---|---|
| Support | Governance | 2023 | Support | Governance | 2022 | |
| Costs f |
costs f |
Costs f |
costs f |
|||
| Website Hosting | 270 | 270 | ||||
| Accountancy | 644 | 644 | 615 | 615 | ||
| 644 | 644 | 270 | 615 | 885 | ||
| Analysed between |
||||||
| Charitable activities |
644 | 644 | 270 | 615 | 885 |
| 10 | Creditors: amounts | falling due within one year | ||
|---|---|---|---|---|
| 2023 | 2022f | |||
| Accruals and deferred | income | 644 | 615 | |
| Other creditors | 579 | |||
| 1,194 |