2023-06-30-accounts

	Page
Chairman's Report	1 to 2
Report ofthe Trustees
Independent Examiner's Report
Statement ofFinancial ActMties
Balance Sheet
Notes to the Financial Statements	7to 10
Detailed Statement of Financial Activities	11to 12

				2023	2022
		Unrestricted	Restricted	Total	Total
		funds	fund	funds	funds
	Notes	E		F	E
INCOMING RESOURCES
Incoming resources from generated
funds
Voluntary income Activities for generating funds investment income		76,431 26,379 475	10,318	86,749 26,379 475	98,114 22,500 11
Other Incoming resources		1,510		1,510	739
Total Incoming resources		104,795	10,318	115,113	121,364
RESOURCES EXPENDED
Costs ofgenerating funds
Fundraising trading: cost ofgoods sold and other costs		74,210		74,210	72,954
Charitable activities
General		27,686	10,318	38,004	36,269
Total resources expended		101,896	10,318	112,214	109,223
NET INCOMING RESOURCES		2,899		2,899	12,141
RECONCILIATION OF FUNDS
Total funds brought forward		38,621		38,621	26,480
TOTAL FUNDS CARRIED FORWARD		41,520		41,520	38,621

	At 3	0June 2023
				2023	2022
		Unrestricted	Restricted	Total	Total
		funds	fund	funds	funds
	Notes
FIXEDASSETS
Tangible assets	5	8,467		8,467
CURRENT ASSETS
Debtors Cash at bank and in hand		670 41,241		670 41,241	6 42,626
		41,911		41,911	42,632
CREDITORS
Amounts falling due within one year		(8,858)		(8,858)	(4,011)
NET CURRENT ASSETS		33,053		33,053	38,621
TOTAL ASSETSLESSCURRENT
LIABILITIES		41,520		41,520	38,621
NETASSETS		41,520		41,520	38,621
FUNDS
Unrestricted funds Restricted funds				41,520	38,621
TOTAL FUNDS				41,520	38,621

Depreciation is provided at estimated useful life.	the following annual ra
Plant and machinery	-33%on cost
Fixtures and fittings Computer equipment	-33%on cost -33%on cost

			Plant and	Fixtures	Fixtures	and	Computer
			machinery		fittings		equipment	Totals
							F
COST
Additions			11,759			723	155	12,637
DEPRECIATION
Charge for year			3,880			239	51	4,170
NET BOOK VALUE
At 30June 2023			7,879			484	104	8,467
At 30June 2022
DEBTORS:AMOUNTS		FALLING DUE WITHIN ONE YEAR
							2023	2022
							F
Trade debtors							670
Other debtors
							670
CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
							2023	2022
							E
Trade creditors Other creditors							1,362 7,496	1,411 2,600
							8,858	4,011
MOVEMENT	IN FUNDS
							Net
							movement in
				At	1/7/22		funds	At 30/6/23
					E
Unrestricted	funds
General fund					38,621		2,899	41,520
TOTAL FUNDS					38,621		2,899	41,520

Net mov	ement	in funds, ind	ude	d in the above	are as follows:
					incoming	Resources	Movement in
					resources	expended	funds
					E	E
Unrestricted		funds
General	fund				104,795	(101,896)	2,899
Restricted funds
Grounds	Redevelopment				10,318	(10,318)
TOTAL	FUNDS				115,113	(112,214)	2,899
Comparatives		for movement		In funds
						Net
						movement in
					At 1/7/21	funds	At 30/6/22
					E	E
Unrestricted		Funds
General	fund				26,480	12,141	38,621
TOTAL	FUNDS				26,480	12,141	38,621
Comparative		net movement	in	funds, included	in the above are as follows:
					Incoming	Resources	Movement in
					resources	expended	funds
					E	E	E
Unrestricted		funds
General	fund				106,214	(94,073)	12,141
Restricted funds
Grounds	Redevelopment				15,160	(15,160)
TOTAL	FUNDS				121,364	(109,223)	12,141

			Net
			movement in
		At 1/7/21	funds	At 30/6/23
		E	E	E
Unrestricted	funds
General fund		26,480	15,040	41,520
TOTAL FUNDS		26,480	15,040	41,520

above a	re as follows:		,
		Incoming	Resources	Movement in
		resources	expended	funds
Unrestricted funds
General	fund	211,009	(195,969)	15,040
Restricted funds
Grounds	Redevelopment	25,468	(25,468)
TOTAL	FUNDS	236,477	(221,437)	15,040

	Detailed Statement ofFinancial Activiti for the Year Ended 30June 2023	es
		2023	2022
		F
INCOMING RESOURCES
Voluntary income
Gifts			1
Donations		75,865	82,642
Grants		10,318	15,150
Other Income		566	321
		86,749	98,114
Activities for generating Fundraising events Shop income Sponsorships	funds	15,462 9,021 1,896	12,094 10,156 250
		26,379	22,500
Investment Income
Deposit account interest		475
Other incoming resources No description		1,510	739
Total incoming resources		115,113	121,364
RESOURCES EXPENDED
Fundralslng trading: cost ofgoods sold and other costs Purchases		74,210	72,954
Charitable activities
Insurance		1,144	114
Supportcosts
Management Rates and water		6,000	6,000
Postage and stationery Adverllsing		615 501	570 60
		7,116	6,630
Finance
Bank charges Plant and machinery Fixtures and fittings		1,152 3,880 239	2,550
Computer equipment		51
		5,322	2,550
Information technology Telephone Repairs and renewals		1,229 21,953	185 26,790
		23,182	26,975