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|~|~|a<br>a|a<br>r|~ 0|e<br>e|||
|---|---|---|---|---|---|---|---|
|Summary<br>ofthe main<br>achievements<br>ofthe charity||The provision <br>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<br>~|||
|---|---|---|
||The trustees deem the unrestricted|reserves sufficient to cover the core|
|Brief statement<br>ofthe|costs ofthe charity for the next year||
|charity's<br>policy on reserves|||
|Details ofany funds materially<br>in deficit|Not applicable||






|D<br>CHARITY COMNIISSION <br>Fpp EN6I ANp Agp l//Al<br>E5|D<br>CHARITY COMNIISSION <br>Fpp EN6I ANp Agp l//Al<br>E5|D<br>CHARITY COMNIISSION <br>Fpp EN6I ANp Agp l//Al<br>E5|D<br>CHARITY COMNIISSION <br>Fpp EN6I ANp Agp l//Al<br>E5|D<br>CHARITY COMNIISSION <br>Fpp EN6I ANp Agp l//Al<br>E5|""''""""' "<br> People First Foundation<br>Receipts|""''""""' "<br> People First Foundation<br>Receipts|and payments|and payments|1193106<br>accounts|1193106<br>accounts||CC16a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Forthe period<br>from||01/01/2022|To||31/12/2022|||
|~|s||~|~|~||||||||
||||||Unrestricted<br>funds||Restricted<br>funds|Ertdowment<br>funds||Total|funds|Last year|
||||||tothenearest<br>8|tothenearests||tothenearests||||tothe nearest 8|
|A1 Receipts|||||||||||||
|Donations|||||10$,447||||||100~7|138,588|
|Sub total (Gross income for<br>AR)|||||100~?||||||10$,447||
|A2 Asset and|investment||sales,||||||||||
|(see table).|||||||||||||
||||Sub total||||||||||
|||Total|receipts||100,447||||||10$,447|138,586|
|A3 Pa<br>ents|||||||||||||
|Premises costs|||||3,020||||||3,028|4,745|
|Legal &Professional||||||||||||720|
||||Sub total||3,020||||||3,020|5,485|
|A4Asset and|investment||||||||||||
|purchases,<br>(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<br>~|~||~|~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||||Unrestricted|||Restricted|||Endowment|
||Categories|||||Details|||||||||funds<br>tonearest||f|to|funds<br> neareat S||funds<br>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<br>asset belon e|||C|1(<br>t|l)|Current value<br>o tlonal|
|B3Investment||assets||||||||||||||||||||
|||||||Details|||||||||Fund to which<br>asset belon e|||C|1(<br>tf|l)|Current value<br>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<br>onal|
|B5Liabilities||||||Accountancy|||and|independent|||Examiner|Unrestricted||||||||
|||||||fees||||||||||||||||
|Signed by one or two trustees <br>behalf of all the trustees||||on|||||Sign|||ure|||||Print|Name|||Date of<br>a<br>roval|
||||||||||||||||||||||~flo I LS|
|CCXX|R2|nt|SS||||||||||||||||||25/10/2023|