2023-03-31-accounts

Trustees		Ms A Duddlngton	Ms A Duddlngton
		Mr SP De Garis
		BMorgan
		SJarvis
		Dr LA Smallman
Charity number		1194473
Independent	examiner	Kendall Wadley LLP
		Grants Lodge
		71 Graham Road
		Malvern
		- Worcestershire
		WR142JS
Bankers		Co-operative	Bank
		PO Box250
		Delf House
		Southway
		Skelmersdale
		WN8 6WT

			Page
Trustees'	report		1-2
Independent examiner's		report
Statement	offinancial activities
Balance sheet
Notes to	the financial statements		6-11

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2023	2023	2023	2022	2022	2022
		Notes			F.	F		f.
~lncom fro
Donations and
legacies				28,651	3,975	32,626	33,573	6,660	40,233
Other trading
activities				4,848		4,848	5,136		5,136
Investments				2		2	1		1
Total income				33,501	3,975	37,476	38,710	6,660	46,370
Charitable activities			8	35,860	3,975	39,836	37,596	9,161	46,757
Gross transfers
between funds							(2,501)	2,501
Net expenditure		for the
year/
Net movement	in funds			(2,359)		(2,359)	(1,387)		(1,387)
Fund balances	at	1 April
2022				39,269		39,269	40,656		40,656
Fund balances	at 31
INarch 2023				36,910		36,910	39,269		39,269

		2023		2022
	Notes			R
Current assets
Cash at bank and in hand		36,910		39,269
Net current assets			36,910		39,269
Income funds
Unrestricted funds			36,910		39,269
			36,910		39,269

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				Unrestricted	Unrestricted
				funds	funds
				2023	2022
					F
	Member contributions		for activities	4,619	4,472
	Fundraising	activities	and book sales	229	664
	Other trading	activities		4,848	5,136
6	Investments

Unrestricted	Unrestricted
funds	funds
2023	2022

					Direct costs Direct costs	Direct costs Direct costs
					ofcharitable ofcharitable
					activities	activities
					2023	2022
					E
Staff costs					22,525	23,217
Activities	and	events			10,994	12,741
Communications,			social media and website		1,186	1,279
Fundralsing and volunteer				coordination	265	749
Capital equipment			and other			1,036
Event support		work			1,529	3,346
					36,499	42,368
Share of	support costs (see note 7)				3,336	4,389
					39,835	46,757
Analysis	by	fund
Unrestricted		funds			35,860	37,596
Restricted	funds				3,975	9,161
					39,835	46,757

7	Support costs	Support costs
				Support	Governance	2023	Support	Governance	2022
				costs	costs		costs	costs
						E.		P
	Staffcosts			2,301		2,301	2,454		2,454
	Oflice, telephone		and
	insurance			517		517	1,134		1,134
	Other administration
	costs			62		62	403		403
	Consultancy			265		265
	Sundries			191		191	398		398
				3,336		3,336	4,389		4,389
	Analysed	between
	Charitable	activities		3,336		3,336	4,389		4,389

The average	monthly number ofemployees during th	e year was:
		2023	2022
		Number	Number
Employment	costs	2023	2022
		F
Wages and	salaries	24,826	25,671