2022-12-31-accounts

~	~	a a	a r	~ 0	e e
Summary ofthe main achievements ofthe charity		The provision community.	offacilities	for religious services		and education	ofthe local
during the	year	We are at an	advanced	stage	in constructing	and refurbishing	a multi-use
		centre for the	wider community		in Accrington.

0 ~
	The trustees deem the unrestricted	reserves sufficient to cover the core
Brief statement ofthe	costs ofthe charity for the next year
charity's policy on reserves
Details ofany funds materially in deficit	Not applicable

D CHARITY COMNIISSION Fpp EN6I ANp Agp l//Al E5	D CHARITY COMNIISSION Fpp EN6I ANp Agp l//Al E5	D CHARITY COMNIISSION Fpp EN6I ANp Agp l//Al E5	D CHARITY COMNIISSION Fpp EN6I ANp Agp l//Al E5	D CHARITY COMNIISSION Fpp EN6I ANp Agp l//Al E5	""''""""' " People First Foundation Receipts	""''""""' " People First Foundation Receipts	and payments	and payments	1193106 accounts	1193106 accounts		CC16a
					Forthe period from		01/01/2022	To		31/12/2022
~	s		~	~	~
					Unrestricted funds		Restricted funds	Ertdowment funds		Total	funds	Last year
					tothenearest 8	tothenearests		tothenearests				tothe nearest 8
A1 Receipts
Donations					10$,447						100~7	138,588
Sub total (Gross income for AR)					100~?						10$,447
A2 Asset and	investment		sales,
(see table).
			Sub total
		Total	receipts		100,447						10$,447	138,586
A3 Pa ents
Premises costs					3,020						3,028	4,745
Legal &Professional												720
			Sub total		3,020						3,020	5,485
A4Asset and	investment
purchases, (see		table)
Property development					118,834						118,834	113,871
Plant &Equipment					5,788						5„788
			Sub total		124,822						124,822	113,871
		Total payments			127,842						127,842
Net ofreceiptsl(payments)					18,105						18,105
A5 Transfers	between funds
A6 Cash funds last year			end		10,230						10,230
Cash funds this			year end		1,035						1,035	10,230

~	e		0	4	~					~		~		a	4 ~	~		~	~ ~
															Unrestricted			Restricted			Endowment
	Categories					Details									funds tonearest		f	to	funds neareat S		funds to nearest S
B1Cash funds						Bank											015
						Cash											120
											Total cash funds					1,085
							(agree	balances			with	receipts	and payments
													account(s))
															Unrestricted			Restricted			Endowment
															funds				funds		funds
						Details									to nearest		S	to	neareat S		to nearest S
B2Other	monetary		assets
						Details									Fund to which asset belon e			C	1( t	l)	Current value o tlonal
B3Investment		assets
						Details									Fund to which asset belon e			C	1( tf	l)	Current value o tlonal
B4Assets retained			for the			Property								Unrestricted
charity's	own	use				Furniture,		fixtures		&fittings				Unrestricted
						Plant	&machinery							Unrestricted
															Fund to	which		Amount due			When due
						Details									llabill	relates			o tional		o onal
B5Liabilities						Accountancy			and	independent			Examiner	Unrestricted
						fees
Signed by one or two trustees behalf of all the trustees				on					Sign			ure					Print	Name			Date of a roval
																					~flo I LS
CCXX	R2	nt	SS																		25/10/2023