2023-09-30-accounts

				Page
Report ofthe	Trustees		1	to	3
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial Statements		7	to	12
Detailed Statement ofFinancial Activities			13 to		14

		forthe	year ended 30Septembe	r 2023
				2023	2022
				Unrestricted	Total
				fund	funds
			Notes	E	F
INCOME AND ENDOWMENTS		FROM
Donations and legacies				141,659	120,003
Other trading activities				44,372	48,746
Total				186,031	168,749
EXPENDITURE ON
Raising funds				36,438	17,965
Charitable activities
Donation to individual				3,337	4,500
Lodge Expense				44,778	35,112
Other				2,522	(145)
Total				87,075	57,432
NET INCOME				98,956	111,317
RECONCILIATION	OF FUNDS
Total funds brought	forward			294,336	183,019
TOTAL FUNDS CARRIED FORWARD				393,292	294,336

f%~fig	@l4~:CAN	$0N'
			893,M:
			395~	204,8Ã

				2023	2022
					E
Donations				126,556	96,429
Gift aid				5,103	13,574
Grants				10,000	10,000
				141,659	120,003
OTHER TRADING		ACTIVITIES
				2023	2022
				E	F
Fundraising events Sale ofmerchandise				12,970 386	24,407 2,005
Raffles and	competitions			31,016	22,334
				44,372	48,746
RAISING FUNDS
Raising donations		and legacies		2023	2022
Staff costs				975	705
Fundraising Just giving Competition Advertising	and merchandise fee prizes and promotional		costs mate	17,145 742 7,210 2,629	2,371 8,980 4,106
				28,701	16,162

COIIPARATIVES FOR THE ST	ATEMENT OF FINANCIAL ACTI	VITIES
		Unrestricted
		fund
INCOME AND ENDOWMENTS	FROM
Donations and legacies		120,003
Other trading activities		48,746
Total		168,749
EXPENDITURE ON
Raising funds		17,965

			Unrestricted
			fund
			E
Charitable	activities
Donation to	individual		4,500
Lodge Expense Other			35,112 (145)
Total			57,432
NET INCOME			111,317
RECONCILIATION		OF FUNDS
Total funds	brought	forward	183,019
TOTALFU	NDSCA	RRIEDFORWARD	294,336

TANGIBLE FIXEDASSETS
		Fixtures
	Freehold	and
	property	fittings	Totals
	E	F	E
COST
At 1 October 2022	215,607	6,789	222,396
Additions		1,633	1,633
At 30September 2023	215,607	8,422	224,029
DEPRECIATION
At 1 October 2022	10,442	221	10,663
Charge for year	10,780	320	11,100
At 30September 2023	21,222	541	21,763
NET BOOKVALUE
At 30September 2023	194,385	7,881	202,266
At 30September 2022	205,165	6,568	211,733
FIXEDASSET INVESTMENTS
			Listed
			investments
MARKET VALUE
Additions			50,000
NET BOOK VALUE
At 30September 2023			50,000
At 30September 2022

9.	STOCKS
								2023	2022
									F
	Stocks							2,000	2,500
10.	DEBTORS:AMOUNTS			FALLING		DUE WITHIN ONE YEAR
								2023	2022
								F	E
	Prepayments	and accrued			income			2,974	2,136
11.	CURRENT ASSET INVESTMENTS
								2023	2022
								E
	Listed investments							25,000
12.	CREDITORS:		AMOUNTS		FALLING DUE WITHIN ONE YEAR
								2023	2022
									F
	Other creditors							2,901	3,881
13.	MOVEMENT	IN FUNDS
								Net
							At	movement	At
							1.10.22	in funds	30.9.23
								F	E
	Unrestricted		funds
	General fund						294,336	98,956	393,292
	TOTAL FUNDS						294,336	98,956	393,292
	Net movement		in funds,	included		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
							F
	Unrestricted		funds
	General fund						186,031	(87,075)	98,956
	TOTAL FUNDS						186,031	(87,075)	98,956

Comparatives	for movement in funds
			Net
		At	movement	At
		1.10.21	in funds	30.9.22
Unrestricted	funds
General fund		183,019	111,317	294,336
TOTAL FUNDS		183,019	111,317	294,336

Comparative	net movement in funds, incl	uded in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		F
Unrestricted	funds
General fund		168,749	(57,432)	111,317
TOTAL FUNDS		168,749	(57,432)	111,317

A current yea	r 12 months and prior year	12months combined position isas	follows:
			Net
		At	movement	At
		1.10.21	in funds	30.9.23
		F
Unrestricted	funds
General fund		183,019	210,273	393,292
TOTAL FUNDS		183,019	210,273	393,292

A current yea above are as	r 12 months and prior year follows:	12 months combined net movem	ent in funds,	included in
		Incoming	Resources	Movement
		resources	expended	in funds
		F	F
Unrestricted	funds
General fund		354,780	(144,507)	210,273
TOTAL FUNDS		354,780	(144,507)	210,273

				for the year ended 30Se	ptember 2023
					2023	2022
						E
INCOME AND ENDOWMENTS
Donations and legacies
Donations					126,556	96,429
Gift aid					5,103	13,574
Grants					10,000	10,000
					141,659	120,003
Other trading activities
Fundraising events					12,970	24,407
Sale ofmerchandise					386	2,005
Raffles and competitions					31,016	22,334
					44,372	48,746
Total incoming	resources				186,031	168,749
EXPENDITURE
Raising donations		and	legacies
Wages					975	705
Fundraising and	merchandise			costs	17,145
Just giving fee					742	2,371
Competition prizes					7,210	8,980
Advertising and promotional				mate	2,629	4,106
					28,701	16,162
Other trading activities
Opening stock					2,500	1,000
Purchases					7,237	3,303
Closing stock					(2,000)	(2,500)
					7,737	1,803
Charitable activities
Rates and water					2,570	1,355
Insurance					1,102	1,082
Repairs and consumable			items		12,519	11,645
Pitch fees					17,005	13,240
Sundries					482	482
Freehold property					10,780	7,182
Fixtures and fittings					320	126
Grants to individuals					3,337	4,500
					48,115	39,612
Supportcosts
Finance
Bank charges					88	149

		Detailed Statement ofFinancial Activities forthe year ended 30September 2023
			2023	2022
Finance
Other
Computer costs Postage and stationery Sundries			106 128	208 68 186
			234	462
Governance	costs
Accountancy	and legal fees		2,200	(756)
Total resources	expended		87,075	57,432
Net income			98,956	111,317