2023-03-31-accounts

		Page
Report ofthe Trustees	1	to	2
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet	5	to	6
Notes to the Financial Statements	7	to	11
Detailed Statement ofFinancial Activities		12

								Period
								19.4.21
							Year Ended	to
							31.3.23	31.3.22
					Unrestricted	Restricted	Total	Total
					fund	funds	funds	fullds
				Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies								7,116
Charitable activities
Ward funding						12,995	12,995	1,470
Great places						35,000	35,000
Cost ofliving - warn hub						1,400	1,400
Blackpool coastal housing		environmental	fund	for
corrununity garden								10,000
Hubbub						(3,000)	(3,000)	3,000
Arnold Clark								1,000
Other trading activities					727		727
Total					727	46,395	47,122	22,586
EXPENDITURE ON
Charitable activities
Ward fundiug						5,219	5,219	1,470
Great places						8,209	8,209
Cost ofliving - warm hub						1,249	1,249
Charitable activities					1,058		1,058	4,255
Blackpool coastal housing		environmental	fund	for
community garden								10,000
Arnold Clark								~1000
Total					~1058	~14 677	15735	~16725
NET INCOME/(EXPENDITURE)					(331)	31,718	31,387	5,861
RECONCILIATION	OF	FUNDS
Total funds brought forward					2,861	3,000	5,861
TOTAL FUNDS CARRIED FORWARD					2,530	~34 718	~37 248	5,861

	31	March 2023
				31.3.23	31.3.22
		Unrestricted	Restricted	Total	Total
		fund	funds	funds	funds
	Notes
CURRENT ASSETS
Debtors			73	73
Cash at bank		2,530	34,772	37,302	5,86i
		2,530	34,845	37,375	5,861
CREDITORS
Amounts falling due within one year			(127)	(127)
NET CURRENT ASSETS		2,530	34,718	37248	5,861
TOTAL ASSETSLESSCURRENT
LIABILITIES		2,530	34,718	37,248	5,861
NET ASSETS		2,530	34.718	37348	5,861
FUNDS
Unrestricted funds				2,530	2,861
Restricted funds				34,718	3,000
TOTAL FUNDS				37,248	5 861

								Period
								]9.4.21
							Year Ended	to
							31.3.23	31.3.22
Trustees							5	3
Staff							1
No employees		received emolinnents		in excess of660,000.
COMPARATIVES FOR			THE STATEMENT OFFINANCIAL			ACTIVITIES
						Unrestricted	Restricted	Total
						fund	funds	funds
							8
INCOME	AND ENDOWMENTS			FROM
Donations	and	legacies				7,116		7,116
Charitable	activities
Ward funding							1,470	1,470
Blackpool	coastal housing		environmental		fund
for community		garden					10,000	10,000
Hubbub							3,000	3,000
Arnold Clark							1,000	1,000
Total						~7116	15,470	22 586
EXPENDITURE ON
Charitable	activities
Ward funding							1,470	1,470
Charitable	activities					4,255		4,255
Blackpool	coastal housing		environmental		fund
for community		garden					10,000	10,000
Arnold Clark							1,000	1,000
Total						4,255	12,470	16,725
NET INCOME						2,861	3,000	5,861

	Notes te the Financial Statements -centtnued f r the Year En ed3IMar h 2 23	Notes te the Financial Statements -centtnued f r the Year En ed3IMar h 2 23	Notes te the Financial Statements -centtnued f r the Year En ed3IMar h 2 23	Notes te the Financial Statements -centtnued f r the Year En ed3IMar h 2 23
	COMPARATIVES FOR THK STATEMENT OF FINANCIAL ACTIVITIES -continued
			Unrestricted	Restricted	Total
			fund	funds	funds
			6
	TOTAL FUNDS CARRIED FORWARD		2,861	3,000	5,861
6.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONK YEAR
				31.3.23	31.3.22
					8
	Other debtors			73
7.	CREDITORS: AMOUNTS FALLING DUK WITHIN ONE YEAR
				31.3.23	31.3.22
	Trade creditors			127
8.	MOVEMENT IN FUNDS
				Net
				movement	At
			At 1.4.22	in funds	31.3.23
				f	8
	Unrestricted	funds
	General fund		2,861	(331)	2,530
	Restricted funds
	Ward funding			7,776	7,776
	Great places			26,791	26,791
	Cost ofliving	- watm hub		151	151
	Hubbub		~3000	~3000
			3,000	31,718	34,718
	TOTAL FUNDS		5,861	31,387	37,248

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted	funds
General fund			727	(1,058)	(331)
Restricted funds
Ward funding			12,995	(5,219)	7,776
Great places			35,000	(8,209)	26,791
Cost ofliving	- warm hub		1,400	(1,249)	151
Hubbub			~3000		~3000
			46 95	14677	31718
TOTALFUNDS			47 122	15,735	~31 387
Comparatives	for movement	in funds

		Net
		movement	At
		in funds	31.3.22
			8
Uarestricted	funds
General fund		2,861	2,861
Restricted funds
Hubbub		3,000	3,000
TOTAL FUNDS		5 861	5 861

	Comparadve	net movement	in funds, included in the ab	ove are as follows;
				Incoming	Resources	Movement
				resources	expended	in funds
	Unrestricted	funds
	General fund			7,116	(4,255)	2,861
	Restricted funds
	Ward funding			1,470	(1,470)
	Blackpool coastal housing		enviromnental
	fund			10,000	(10,000)
	Hubbub			3,000		3,000
	Arnold Clark			1,000	~1000
				15,470	12470	3,000
	TOTALFUNDS			~22 586	16,725	~5861
9.	RELATED	PARTY DISCLOSURES

				CI rem nt P rk uni Ce	n eCIO
				Detailed Statement ofptnandal	Activities
				for the Year Ended 31March 2023
								Period
								19.4.21
						Year Ended		to
						31.3.23		31.3.22
						6
INCOME	AND ENDOWMENTS
Donations		and	legacies
Donations								7,116
Other trading			activities
Room hire						727
Charitable		activities
Grants						46395		15470
Total incoming			resources			47,122		22,586
EXPENDITURE
Charitable		activities
Wages						7,000
Social security							652
Pensions							54
Insurance							402
Telephone							165
Postage and		stadonery						762
Sundries							50	160
Training							424
Gardening	and		landscaping			1,508		10,000
Community		events				3,801		4,250
Community		food				1,159
Computer	costs						348
Repairs and		renewals					50
Consultancy								500
Donations							122	~1053
						15,735		16,725
Total resources			expended			15,735		16,725
Net income						~31	387	5,861