2023-05-31-accounts

		Page
Repart ofthe Trustees	1	to	6
Report ofthe Independent Auditors	7	to	9
Statement of Financial Activities		10
Balance Sheet
Nates to the Financial Statements	12	to	16
Detailed Statement ofFinancial Activities		17

								Period
								10/5/21
							Year ended	to
							31/5/23	31/5/22
					Unrestricted	Restricted	Total	Total
				Notes	fund	funds E	funds f	funds
INCOME AND ENDOWMENTS			FRONI
Donations	and legacies				46,105	45,875	91,980	150,024
Investment	income				672		672
Total					46,777	45,875	92,652	150,024
EXPENDITURE QN
Raising funds					23,922	19,185	43,107
Charitable	activities
Resilience,	research	and practice			13	1,929	1,942	12
Other					6,780	556	7,336	3,751
Total					30,715	21,670	52,385	3,763
NET INCOME					16,062	24,205	40,267	146,261
RECONCILIATION		OF FUNDS
Total funds	brought	forward			146,261		146,261
TOTAL FUNDS CARRIED FORWARD					162,323	24,205	186,528	146,261

	BALANCE SHEET 31STMAY 2023
	Notes	2023 f	2022 F
FIXEDASSETS
Tangible assets		3,385
CURRENT ASSETS
Debtors Cash at bank		41,411 148,669	148,458
		190,080	148,458
CREDITORS
Amounts falling due within one year		(6,937)	(2,197)
NET CURRENT ASSETS		183,143	146,261
TOTAL ASSETS LESSCURRENT
LIABILITIES		186,528	146,261
NET ASSETS		186,528	146,261
FUNDS	10
unrestricted funds		162,323	146,261
Restricted funds		24,205
TOTAL FUNDS		186,528	146,261

					Period
					10/5/21
				Year ended	to
				31/5/23	31/5/22
				K
Auditors'	remuneration			2,100	2,100
Other non-audit			services	277	61
Depreciation		-	owned assets	1,692

			Period
			10/5/21
		Year ended	to
		31/5/23	31/5/22
UK	staff	5

6.	TANGIBLE FIXEDA	SS	ETS
						Computer
						equipment
	COST
	Transfer to ownership					5,077
	DEPRECIATION
	Charge for year					1,692
	NET BOOK VALUE
	At 31st May 2023					3,385
	At 31st May 2022
7.	DEBTORS:AMOUNTS		FALLING DUE WITHIN ONE YEAR
					2023	2022
					E
	Trade debtors				198
	Prepayments and accrued income				41,213
					41,411
8.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE			YEAR
					2023	2022
	Socia!security and other		taxes		2,512
	Other creditors				682
	Accruals and deferred	income			3,743	2,197
					6,937	2,197
9.	ANALYSIS OF NET ASSETS BETWEEN FUNDS
					2023	2022
			Unrestricted	Restricted	Total	Total
			fund	funds	funds	funds
			F
	Fixed assets		3,385		3,385
	Current assets Current liabilities		163,810 ~4,972)	26,270 ~2,966)	190,080 ~6,937)	148,458 ~2,197)
			162,323	24,205	186,528	146,261

MOVEMENT IN FUN	D	S
					Net
					movement	At
				At 1/6/22 f	in funds	31/5/23 F
Unrestricted funds
General fund				146,261	16,062	162,323
Restricted funds
NIHR - Research Ready Communities
Pilot Blackpool HDRC Coresearcher	Commission				2,402 21,803	2,402 21,803
					24,205	24,205
TOTAL FUNDS				146,261	40,267	186,528
Net movement in funds,		included	in the above are as follows:
				incoming	Resources	Movement
				resources	expended	in funds
					E	E
Unrestricted funds
General fund				46,777	(30,715)	16,062
Restricted funds
NiHR - Research Ready Communities
Pilot Blackpool				5,374	(2,972)	2,402
HDRC Coresearcher	Commission			30„560	(8,757)	21,803
Fylde Coast Research		Consortium
Research Collaborator		Project		9,941	~9,941)
				45,875	)21,529)	24,205
TOTAL FUNDS				92,652	L52,5555)	40,267

Compar	atives	for movement in funds
			Net
			movement	At
			in funds	31/5/22
Unrestricted		funds
General	fund		146,261	146,261
TOTAL	FUNDS		146,261	146,261

Compara	tive	net movement in funds, inc	luded in the above are as follows	:
			Incoming	Resources	Movement
			resources	expended	in funds
					f:
Unrestricted		funds
General	fund		150,024	(3,763)	146,261
TOTAL	FUNDS		160,024	~3,763I	146,261

			FOR THE YEAR ENDED 31	STMAY 2023
					Period
					10/5/21
				Year ended	to
				31/5/23	31/5/22
INCONIE AND	ENDOWMENTS
Donations and legacies
Gifts Donations				5,077 86,903	150,024
				91,980	150,024
Investment income
Deposit account		interest		672
Total incoming		resources		92,652	150,024
EXPENDITURE
Other trading	activities
Wages				41,227
Pensions				1,880
				43,107
Charitable activities
Sundries				1,942	12
Support costs
Management
Sundries				2,341
Finance
Bank charges				148	55
Information technology Computer costs				270	366
Depreciation	of	tangible	fixed assets	1,692
				1,962	366
Other
Insurance				508	1,169
Governance	costs
Auditors' remuneration				2,100	2,100
Auditors' remuneration			for non audit work	277	61
				2,377	2,161
Total resources	expended			52,385	3,763
Net income				40,267	146,261