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|---|---|---|---|---|
|Charity Reference and|Administrative|Details|||
|Trustees'<br>Annual<br>Report (including||Directors'|Report)|2 —5|
|Independent<br>Examiner's|Report||||
|Statement of Financial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||||9 —15|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2023|2022|
||||Note|||||
|Income and endowments||from:||||||
|Donations<br>and legacies||||2,300|1,000|3,300|8,020|
|Charitable<br>activities||||27,500||27,500|18,093|
|Other trading<br>activities||||1,191||1,191|408|
|Total income and|endowments|||30,991|1,000|31,991|26,521|
|Expenditure<br>on:||||||||
|Raising funds||||1,100||1,100|53|
|Charitable<br>activities||||14,056||14,056|9,155|
|Other Trading<br>Activities||||1,414||1,414||
|Total expenditure||||16,570||16,570|9,208|
|Net income/(expenditure)||||14,421|1,000|15,421|17,313|
|Other recognised|gains|||||||
|Transfer<br>in from previous||entity|||||67,008|
|Net movement<br>in|funds|||14,421|1,000|15,421|84,321|
|Reconciliation<br>of|funds:|||||||
|Total funds brought|forward|||84,321||84,321||
|Total funds carried forward||||98,742|1,000|99,742|84,321|





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||||||2023|2022|
|---|---|---|---|---|---|---|
|||||Note||F|
|Fixed assets|||||||
|Tangible assets||||10|14,518|829|
|Current assets|||||||
|Cash at bank and|in|hand|||86,124|84,326|
|Creditors: amounts||falling|due||||
|within||one year|||(900)|(834)|
|Net current assets|||||85,224|83,492|
|Total assets less|current||liabilities||99,742|84,321|
|Net assets|||||99,742|84,321|
|Charity Funds|||||||
|Restricted<br>funds||||12|1,000||
|Unrestricted<br>funds||||12|98,742|84,321|
|Total charity funds|||||99,742|84,321|



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|Income from donations|and legacies|||
|---|---|---|---|
|||2023|2022|
|||F|F|
|Donations||2,300|2,999|
|Grants||1,000|5,021|
|||3,300|8,020|





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|3.|Income from charitable|acti|vities||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||Show income||||8,778|8,587|
||Sponsorships||||3,000|2,226|
||Subscriptions||||15,498|7,171|
||Lottery income||||224|109|
||||||27,500|18,093|
|4.|Income from other trading||activities||||
||||||2023|2022|
||Sales of products||||1,191|408|
||||||1,191|408|
|5.|Analysis ofexpenditure|on|charitable|activities|||
||Charitable<br>activities||||||
||||||2023|2022|
||Show costs||||5,439|2,338|
||Training||||1,832|1,626|
||Premises||||2,200|2,381|
||Support costs (note 6)||||4,585|2,810|
||||||14,056|9,155|





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|||||Charitable|Total|Total|
|---|---|---|---|---|---|---|
|||||Activities|2023|2022|
||Staff costs|||||510|
||Administration|||470|470|218|
||Legal and professional|||1,135|1,135|454|
||Travel costs|||1,706|1,706|511|
||Depreciation|||374|374|226|
||Covid related|costs||||57|
||Governance|costs (note|7)|900|900|834|
|||||4,585|4,585|2,810|
|7.|Governance|costs|||||
||||||2023|2022|
||Independent|examiner's|remuneration||900|834|
||||||900|834|



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|10.|Tangible fixed assets|Tangible fixed assets|||
|---|---|---|---|---|
||||Fixtures, fittings|Total|
||||and equipment|2023|
||Cost or valuation:||||
||At 1st April 2022||1,055|1,055|
||Additions||14,063|14,881|
||At 31st March 2023||15,118|15,936|
||Depreciation:||||
||At 1st April 2022||226|226|
||Charge for the year||374|894|
||At 31st March 2023||600|1,120|
||Net book value:||||
||At 31st March 2023||14,518|14,816|
||At 31st March 2022||829|829|
|11.|Creditors: amounts|falling due within one year|||
||||2023|2022|
||||f.|F|
||Accruals||900|834|





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|||Balance at||||Balance at|
|---|---|---|---|---|---|---|
|||1 April 22|Income|Expenditure|Transfer|31 March 23|
|||f.|f.|F|f.|F|
|Unrestricted||84,321|30,991|(16,570)||98,742|
|||84,321|30,991|(16,570)||98,742|
|||Balance at||||Balance at|
|||23 Feb 21|Income|Expenditure|Transfer|31 March 22|
|Unrestricted|||26,521|(9,208)|67,008|84,321|
||||26,521|(9,208)|67,008|84,321|
|Restricted|funds||||||
|||Balance at||||Balance at|
|||1 April 22|Income|Expenditure|Transfer|31 March 23|
|||f.|f.|F|f.|F|
|Restricted|||1,000|||1,000|
||||1,000|||1,000|



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|2023||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||Funds|Funds|2023|
|||F|f.|F|
|Fixed assets||14,518||14,518|
|Current|assets|85,124|1,000|86,124|
|Current|liabilities|(900)||(900)|
|||98,742|1,000|99,742|