2022-09-30-accounts

			Page
Report ofthe Trustees		1	to	3
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet		6	to	7
Notes to the Financial Statements		8	to	13
Detailed Statement ofFinancial Activities		14	to	15

			for the	year ended 30Septemb	er 2022
						Period
						5.11.20
					Year Ended	to
					30.9.22	30.9.21
					Unrestricted	Total
					fund	funds
				Notes	E
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				120,004	124,365
Other trading activities					48,746	83,872
Investment	income					1
Total					168,750	208,238
EXPENDITURE ON
Raising funds					17,966	9,488
Charitable	activities
Donations	to indivdiuals				4,500	662
Lodge expenses					35,112	12,393
Other					(145)	2,676
Total					57,433	25,219
NET INCOME					111,317	183,019
RECONCILIATION		OF FUNDS
Total funds brought		forward			183,019
TOTAL FUNDS CARRIED FORWARD					294,336	183,019

	B	EN SAUNDERS FOUNDATION	EN SAUNDERS FOUNDATION
		Balance Sheet
		30September	2022
				2022	2021
				Unrestricted	Total
				fund	funds
		Notes		E	E
FIXEDASSETS
Tangible	assets			211,733	139,801
CURRENT ASSETS
Stocks		9		2,500	1,000
Debtors		10		2,136	2,964
Cash at	bank			81,848	42,750
				86,484	46,714
CREDITORS
Amounts	falling due within one year			(3,881)	(3,496)
NET CURRENT ASSETS				82,603	43,218
TOTAL	ASSETSLESSCURRENT
LIABILITIES				294,336	183,019
NET ASSETS				294,336	183,019
FUNDS		12
Unrestricted funds				294,336	183,019
TOTAL	FUNDS			294,336	183,019

					Period
					5.11.20
				Year Ended	to
				30.9.22	30.9.21
				E	E
	Fundraising	events		24,407	64,438
	Sale ofmerchandise			2,005	1,385
	Raffles and competitions			22,334	18,049
				48,746	83,872
4.	INVESTNIENT INCOME
					Period
					5.11.20
				Year Ended	to
				30.9.22	30.9.21
					F
	Bank interest				1
5.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)		is stated after charging/(crediting):
					Period
					5.11.20
				Year Ended	to
				30.9.22	30.9.21
					F
	Depreciation	-owned assets		7,308	3,355

COMPAR	ATIVES FOR THE ST	ATEMENT OF FINANCIAL ACTI	VITIES
			Unrestricted
			fund
INCOME	AND ENDOWMENTS	FROM
Donations	and legacies		124,365
Other trading activities			83,872
Investment	income		1
Total			208,238

EXPENDITURE ON
Raising funds	9,488

COMPAR	ATIVES FOR THE STATEMENT OF FINANCIAL ACTI	VITIES - continued
		Unrestricted
		fund
		F
Charitable	activities
Donations	to indivdiuals	662
Lodge expenses		12,393
Other		2,676
Total		25,219
NET INCOME		183,019
TOTAL FUNDS CARRIED FORWARD		183,019

TANGIBLE FIXEDASSETS
		Fixtures
		and
	Lodges	fittings	Totals
	F	E	F
COST
At 1 October 2021	137,107	6,049	143,156
Additions	78,500	740	79,240
At 30September 2022	215,607	6,789	222,396
DEPRECIATION
At 1 October 2021	3,260	95	3,355
Charge for year	7,182	126	7,308
At 30September 2022	10,442	221	10,663
NET BOOK VALUE
At 30September 2022	205,165	6,568	211,733
At 30September 2021	133,847	5,954	139,801
STOCKS
		2022	2021
			E
Stocks		2,500	1,000

				Notes to the Financial Statements -continued forthe year ended 30September 2022	Notes to the Financial Statements -continued forthe year ended 30September 2022	Notes to the Financial Statements -continued forthe year ended 30September 2022	Notes to the Financial Statements -continued forthe year ended 30September 2022
10.	DEBTORS:AMOUNTS			FALLING DUE WITHIN ONE YEAR
								2022 F	2021 f
	Prepayments		and accrued		income			2,136	2,964
11.	CREDITORS:		AMOUNTS		FALLING DUE WITHIN ONE YEAR
								2022	2021
								E
	Other creditors							2,201	2,200
	Accruals and	deferred income						1,680	1,296
								3,881	3,496
12.	MOVEMENT	IN FUNDS
								Net
							At	movement	At
							1.10.21	in funds	30.9.22
							E	E
	Unrestricted	funds
	General fund						183,019	111,317	294,336
	TOTAL FUNDS						183,019	111,317	294,336
	Net movement		in funds,	included			in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
								E
	Unrestricted	funds
	General fund						168,750	(57,433)	111,317
	TOTAL FUNDS						168,750	(57,433)	111,317
	Comparatives		for movement			in	funds
								Net
								movement	At
								in funds	30.9.21
									E
	Unrestricted	funds
	General fund							183,019	183,019
	TOTAL FUNDS							183,019	183,019

Comparative	net movement in funds, incl	uded in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		E	E
Unrestricted	funds
General fund		208,238	(25,219)	183,019
TOTAL FUNDS		208,238	(25,219)	183,019

			forthe year ended 30	September 2022
					Period
					5.11.20
				Year Ended	to
				30.9.22	30.9.21
				E	E
INCOME AND ENDOWMENTS
Donations	and legacies
Donations				96,430	104,787
Gift aid				13,574	9,578
Grants				10,000	10,000
				120,004	124,365
Other trading activities
Fundraising	events			24,407	64,438
Sale ofmerchandise				2,005	1,385
Raffles and	competitions			22,334	18,049
				48,746	83,872
Investment	income
Bank interest
Total incoming resources				168,750	208,238
EXPENDITURE
Raising donations		and	legacies
Wages				705
Fundraising	merchandise		costs		3,619
Just Giving	fees			2,372	2,040
Competition	prizes			8,980	2,838
Advertising	8 promotional		materials	4,106	291
				16,163	8,788
Other trading activities
Opening stock				1,000
Purchases				3,303	1,700
Closing stock				(2,500)	(1,000)
				1,803	700
Charitable	activities
Rates and	water			1,355	198
Insurance				1,082	641
Repairs 8 consumerable			items	11,645	3,521
Pitch Fees				13,240	4,678
Sundries				482
Freehold property				7,182	3,260
Carried forward				34,986	12,298

	forthe year ended	30September 2022
			Period
			5.11.20
		Year Ended	to
		30.9.22	30.9.21
		E	E
Charitable activities
Brought forward		34,986	12,298
Fixtures and fittings		126	95
Grants to individuals		4,500	662
		39,612	13,055
Supportcosts
Finance
Bank charges		149	81
Other
Computer costs		208	150
Postage and	stationery	68	927
Sundries		186	222
		462	1,299
Governance	costs
Accountancy	and legal fees	(756)	1,296
Total resources	expended	57,433	25,219
Net income		111,317	183,019