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|---|---|---|---|
|Charity<br>information||||
|Report ofthe trustees|||2-8|
|Independent<br>examine|Vs Report|||
|Statement offinancial|activities||10|
|Statement<br>offinancial|position|||
|Notes to the accounts|||12-15|
|Detailed statement<br>of|financial|activities|16|





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|Bathampton<br>Mill||||
|---|---|---|---|
|Bath College||||
|Bath Life - Mediaclash||||
|Bath Yoga Studio||||
|The Business Exchange Bath and Somerset —including||attending|and exhibiting at The TBE|
|Charity Expo 8 Conterence at Bath Racecourse||||
|Cassia Bath||||
|Diane Lee||||
|G.F.Smith||||
|Hanora<br>Health||||
|Holly Webb Photographer||||
|Homewood<br>Bath||||
|Ignition Bath||||
|Jooka||||
|Kingsdown<br>Golf Club||||
|Live Well in BANES||||
|Minuteman<br>Press Bath||||
|Modern Art Buyer||||
|Olivia Core Yoga||||
|Ripe Digital||||
|Rathbone<br>HR solutions||||
|Roman Baths||||
|Royal United Hospital,|Bath (RUH)|||
|Sophie Mayanne||||
|Walcot House||||



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|||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|---|
||||Note|Funds|Funds|Total Funds|Total Funds|
|||||2023|2023|2023|2022|
||||||||R|
|Income and endowments||from:|2|||||
|Donations<br>and legacies||||29,572||29,572|9,686|
|Charitable<br>activities||||5,000||5,000|9,950|
|Investment<br>activities||||86||86||
|Total incoming<br>resources||||34,658||34,658|19,636|
|Expenditure<br>on:||||||||
|Charitable<br>activities||||8,155|8,662|16,817|16,561|
|Total resources expended||||8,155|8,662|16,817|16,561|
|Net (outgoing)/incoming||resources||26,503|(8,662)|17,841|3,075|
|Transfers<br>between|funds|||||||
|Reconciliation<br>offunds||||||||
|Total funds brought|forward|||13,696|12,333|26,029|22,954|
|Total funds carried|forward|||40,199|3,671|43,870|26,029|





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||||||||
|---|---|---|---|---|---|---|
|2|Incoming|resources|Unrestricted|Restricted|2023|2022|
||||||f.||
||Donations|and legacies|29,572||29,572|9,686|
||Charitable|activities|5,000||5,000|9,950|
||Investment|activities|86||||
||||34,658||34,658|19,636|
|3|Resources|expended|||Total|Total|
||||Unrestricted|Restricted|2023|2022|
||||||F||
||Charitable|activities|8,155|8,662|16,817|16,561|
||||8,155|8,662|16,817|16,561|





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|4|Employee information|||2023|2022|
|---|---|---|---|---|---|
||Average<br>number ofemployees|||||
||Salaries|||1,833||
||Employers<br>national<br>insurance|||||
||Pension contributions|||||
|||||1,833||
||No employees<br>received|remuneration|exceeding f60,000.|||
||Trustees information|||||
||Trustees remuneration|and expenses||EO|f0|
|5|Creditors: amounts<br>falling due within one year|||2023|2022|
||Trade creditors|||757|1,398|
||Other taxes and social|security costs||103||
|||||860|1,398|





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|||Unrestricted|Restricted||
|---|---|---|---|---|
|||funds|funds|Total 2023|
|Current|assets|40,199|3,671|43,870|
|||40,199|3,671|43,870|



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|We Get ItTogether CIO<br>Detailed Statement offinancial activities<br>for the year ended 31 May 2023|||
|---|---|---|
||2023|2022|
|||K|
|Incoming resources|||
|Donations<br>and legacies|||
|Kingsdown<br>Golf Club|10,539||
|Steven Taylor|2,000||
|Postcode local trust|500||
|Just helping|500||
|General donations|16,033|9,686|
||29,572|9,686|
|Charitable<br>activities|||
|Grants received from:|||
|National<br>Lottery||9,950|
|Garfield Weston|5,000||
||5,000|9,950|
|Investment<br>activities|||
|Interest received|86||
|Total incoming<br>resources|34,658|19,636|
|Expenditure|||
|Charitable<br>activities|||
|Fundraising<br>costs|1,006|5,824|
|Provision ofservices|7,635||
|Subscriptions|727|432|
|Printing,<br>postage and stationery|391|172|
|Advertising|1,107|2,769|
|Other expenses|96|96|
|Insurance|220|289|
|Audit 8 Accountancy fees|799|563|
|Repairs &Maintenance||356|
|Training||1,148|
|Travel||137|
|Professional fees|2,626|4,500|
|Bank charges|377|275|
|Wages and salaries|1,833||
|Total expenditure|16,817|16,561|
|Net surplus|17,841|3,075|