2023-05-31-accounts

				Page
				1-2
Trustees'	Report report
Independent examiner's			report
Statement	offinancial		activities
Balance sheet
Notes to	the financial	statements

FOR THE YEAR ENDED	3l NAY 202	3
Notes	Unrestricted funds 2023 f.	Restricted funds 2023 F.	Total	Unrestricted funds 2022	Restricted funds 2022 F	Total 2022
Income from: Donations and legacies Charitable activities Investments	40,090 6,169 1	36,494	76,584 6,169 1	38,280 12,187 4	2,890	41,170 12,187 4
Total income	46,260	36,494	82,754	50,471	2,890	53,361
Expenditure on: Raising funds Charitable activities	265 38,161	20,476	265 58,637	1,534 41,315	4,717	1,534 46,032
Total expe nditure	38,426	20,476	58,902	42,849	4,717	47,566
Net income	7,834	16,018	23,852	7,622	(1,827)	5,795
Transfers between funds				(1,827)	1,827
Net movement in funds	7,834	16,018	23,852	5,795		5,795
Reconciliation offunds: Fund balances at 1 June 2022	5,795		5.795
Fund balances at 31 May 2023	13,629	16,018	29,647	5,795		5,795

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6	Charitable activities
			Charitable		Charitable
			Expenditure	Expenditure
			2023		2022
	Depreciation and impairment Materials purchased Winter fuel Food donation White Goods donation Other donation Packaging Charity Governance Water rates Electricity Gas Equipment hire		800 467 700 524 25,531 1,140 1,490 1,203 12,600 179 721		6,717 1,068 576 254 1,657 1,035 226 1,995 15,316 422 59 728
	Telephone Stationery Volunteer Lunches Fuel Other charitable expenditure		75 298 993 7,313		55 851 1,357 11,378
			54,034		43,694
	Share ofsupport costs (see note 7) Share ofgovernance costs (see note 7)		2,953 1,650		824 1,514
			58,637		46,032
	Analysis by fund Unrestricted funds Restricted funds		38,161 20,476		41,315 4,717
			58,637		46,032-

7	Support costs	Support costs	Support costs
				Support	Governance	2023Support costs		Governance	2022
				costs	costs			costs
						f,
	Depreciation						824		824
	Legal and	professional		2,953		2,953
	Independent		examination
	fees				1,650	1,650		750	750
	Legal and	professional						764	764
				2,953	1,650	4,603	824	1,514	2,338
	Anaiysed	between
	Charitable		activities	2,953	1,650	4,603	824	1,514	2,338

2023	2022
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					At 1 June	Incoming	Resources	Resources	Transfers	Transfers	At 31	May
					2022	resources	expended				2023
Food						309		(524)				(215)
Winter fuel						700		(700)
Acts 4'.35						2,485		(2,485)
Jericho						10,000					10,000
Groundwork		One Stop				1,000		(1,129)				(129)
Horsham	District			Council cost
of living -	Winter			fuel		500		(30)				470
Horsham	District			Council cost
of living - White goods						500						500
NISA						500		(259)				241
Electrics Project						5,000					5,000
Professional		Services				15,500		(15,349)				151
						36,494		(20,476)			16,018
Previous	year:				At 1 June	Incoming	Resources		Transfers		At 31	May
					2021 f	resources	expended				2022
Winter fuel						2,465		(4,292)	1,827
Acts 4:35						425		(425)
						2,890		(4,717)	1,827
Unrestricted			funds
The unrestricted				funds of the charity comprise the		unexpended	balances of donations		and grants		which are
not subject to			specific conditions		by donors and grantors as to how they may be used. These					include
designated		funds		which have been set aside out of unrestricted			funds	by the trustees	for specific		purposes,
					At 1 June	Incoming	Resources		Transfers		At 31	May
					2022	resources	expended				2023
						f.
General funds					5,795	46,260		(38,426)			13,629
Previous	year:				At 1June	Incoming	Resources		Transfers		At 31	May
					2021	resources		expended			2022
								f.		R
General funds						50,471		(42,849)	(1,827)		5,795

Analysis ofnet assets between funds
		Unrestricted	Restricted	Total
		funds	funds
		2023	2023	2023
Fund balances at 31 May 2023 are represented	by:
!angibie assets		1,647		1,647
Current asse?s/{liab! I(t.es)		11,982	16,018	28,000
		13,629	16.018	29,647
		Unrestricted	Restricted	Total
		funds	funds
		2022	2022	2022
		F
Fund balances at 31 May 2022 are represented	by:
Tangible assets		2,471		2,471
Current assets/{liabilities)		3,324		3.324
		5,795		5,795

Amounts	owed	to	related
	parties
	2023		2022
			f.
15,000