2023-12-31-accounts - Campaign To Protect Rural England, Gloucestershire CIO

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		Page	Page
Reference and Administrative Details
Trustees' Report		2	to	4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		8	to	14

	F	OR THE	YEAR ENDED 31DECEM	BER 2023
					Period
					1.5.22
				Year ended	to
				31.12.23	31.12.22
				Unrestricted	Total
				funds	funds
			Notes		8
INCOME AND ENDOWMENTS Donations and legacies		FROM	3	92,676	11,689
Charitable activities Charitable activities					5,350
Investment income				5,754	3,640
Total				98,430	20,679
EXPENDITURE ON
Charitable activities Charitable activities				73,595	54,317
Net gains/(losses) on investments				7,610	(14,669)
NET INCOME/(EXPENDITURE) Transfers between funds			17	32,445	(48,307) 266,942
Net movement in funds				32,445	218,635
RECONCILIATION	OF FUNDS
Total funds brought	forward			218,635
TOTAL FUNDS CARRIED FORWARD				251,080	218,635

	31	DECEMBER 2023
			31.12.23	31.12.22
			Unrestricted	Total
			funds	funds
	Notes			6
FIXEDASSETS
Investments		12	264,854	242,244
CURRENT ASSETS Debtors Cash at bank		13	6,250 55,641	4,015 3,384
			61,891	7,399
CREDITORS
Amounts falling	due within one year	14	(73,369)	(27,262)
NET CURRENT	ASSETS		(11,478)	(19,863)
TOTAL ASSETS LESS CURRENT
LIABILITIES			253,376	222,381
CREDITORS
Amounts falling	due after more than one year	15	(2,296)	(3,746)
NET ASSETS			251,080	218,635
FUNDS		17
Unrestricted funds: General fund Fighting fund Partnership fund Development fund Distncts funds Training fund			68,580 92,500 30,000 30,000 20,000 10,000	28,635 100,000 30,000 30,000 20,000 10,000
			251,080	218,635
TOTALFUND			251,080	218,635

4.	INVESTMENT INCOME	INVESTMENT INCOME	INVESTMENT INCOME					Period
								1.5.22
							Year ended	to
							31.12.23	31.12.22
	Investment income						5,754	3,640
6.	INCOME FROM	CHARITABLE ACTIVITIES						Period
								1.5.22
							Year ended	to
							31.12.23	31.12.22
	Grants			Activity Charitable	activities			6 5,350
	Grants received,	included		in the above,	are as follows:			Period
								1.5.22
							Year ended	to
							31.12.23	31.12.22
	Drapers Charitable The Summerfield Britton Trust		Grant					500 3,000 1,850
								5,350
6.	CHARITABLE ACTIVITIES COSTS
						Direct	Support
						Costs (see	costs (see
						note 7)	note 8)	Totals
						6
	Charitable activities					69,389	4,206	73,595
7.	DIRECT COSTS OF CHARITABLE ACTIVITIES							Period
								1.5.22
							Yearended	to
							31.12.23	31.12.22
							F
	Rent Insurance Telephone Postage and stationery Travel and meetings Subscriptions Publishing Public relations Awards scheme Severn Vision Project						3,467 605 1,280 256 1,997 2,746 1,928 1,623 2,625	3,467 738 3,152 452 66 600 1,992 626 2,506
	Carried forward						16,527	13,599

DIRECTCO	ARITABLE ACTWITIES -continued
				Period
				1.5.22
			Year ended	to
			31.12.23	31.12.22
Brought forward Director and staff costs Recruitment and training			16,527 52,652 210	13,599 37,455 119
			69,369	51,173
SUPPORT COSTS
			Governance
		Finance	costs	Totals
Charitable activities		241	3,965	4,206
Support costs, included	in the above, are as follows.			Period
				1.5.22
			Year ended	to
			31.12.23	31.12.22
			Charitable	Total
			activities	activities
			F	F.
Bank charges Accountancy and legal Professional fees	fees		241 2, 171 1,794	110 1,240 1,794
			4,206	3,144

	The average monthly number of	emp	loyees during the year was as follows:
					Period
					1.5.22
				Year ended	to
				31.12.23	31.12.22
	Directors and staff			2	2
	No employees received emoluments		in excess of660,000.
11.	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted
					funds
					F
	INCOME AND ENDOWMENTS	FROM
	Donations and legacies				11,689
	Charitable activities
	Charitable activities				5,350
	Investment income				3,640
	Total				20,679
	EXPENDITURE ON
	Charitable activities
	Charitable activities				54,317
	Net gains/(losses) on investments				(14,669)
	NET INCOME/(EXPENDITURE)				(48,307)
	Transfers between funds				266,942
	Net movement In funds				218,635
	TOTAL FUNDS CARRIED FORWARD				218,635

12.	FIXEDASSET IN	VESTM	E	NTS
							Listed
							investments
							6
	MARKET VALUE
	At 1 January 2023 Additions						242,244 35,000
	Disposals Revaluations						(20,000) 7,610
	At 31 December 2023						264,854
	NET BOOK VALUE
	At 31 December 2023						264,854
	At 31 December 2022						242,244
	There were no investment			assets outside the UK.
	Cost or valuation	at 31 December 2023 is represented			by:
							Listed
							investments
	Valuation in 2022						(34,669)
	Valuation in 2023						22,610
	Cost						276,913
							264,854
13.	DEBTORS:AMOUNTS		FALLING DUE WITHIN ONE		YEAR
						31.12.23	31.12.22
						6
	Other debtors					6,250	4,015
14.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
						31.12.23	31.12.22
						6
	Bank loans and overdrafts Other creditors			(see note 16)		1,450 71,919	1,450 25,812
						73,369	27,262

					31.12.23	31.12.22
					F
Bank loans (see	note 16)				2,296	3,746
LOANS
An analysis ofthe maturity		of	loans is given below:
					31.12.23	31.12.22
						8
Amounts falling Bankloans	due within	one year on demand:			1,450	1,450
Amounts falling between Bank loans -1-2 years		one	and two years:		1,450	1,450
Amounts falling due between Bank loans -2-5 years			two and five years:			2,296
MOVEMENT IN	FUNDS
				Net	Transfers
				movement	between	At
			At 1.1.23	in funds	funds	31.12.23
			8	8	8
Unrestricted funds
General fund			28,635	32,445	7,500	68,580
Fighting fund Partnership fund Development fund Districts funds			100,000 30,000 30,000 20,000		(7,500)	92,500 30,000 30,000 20,000
Training fund			10,000			10,000
			218,635	32,445		251,080
TOTAL FUNDS			218,635	32,445		251,080
Net movement	in funds,	included in the above are as follows:
			Incoming	Resources	Gains and	Movement
			resources	expended f	losses 8	in funds F
Unrestricted funds
General fund			98,430	(73,595)	7,610	32,445
TOTAL FUNDS			98,430	(73,595)	7,610	32,445

Compara	tlves for moveme	nt in fun	ds
					Net	Transfers
					movement	between	At
					in funds	funds	31.12.22
					f	F
Unrestricted funds
General	fund				(48,307)	76,942	28,635
Fighting fund Partnership fund Development fund Districts funds						100,000 30,000 30,000 20,000	100,000 30,000 30,000 20,000
Training	fund					10,000	10,000
					(48,307)	266,942	218,635
TOTAL	FUNDS				(48307)	266 942	218,635
Comparative net movement		in funds,	included	in the above	are as follows:
				Incoming	Resources	Gains and	Movement
				resources	expended	losses	in funds
				F	8
Unrestricted funds
General	fund			20,679	(54,317)	(14,669)	(48,307)
TOTAL	FUNDS			20,679	(54,317)	(14,669)	(48,307)