2023-03-31-accounts

		Page
Report ofthe	Trustees	1 to	6
Independent	Examiner's Report
Statement of	Financial Activities
Balance Sheet
Notes to the Financial Statements		10 to	12
Detailed Statement ofFinancial Activities		13 to	14

			for the Year Ended 31	March 2023
				Unrestricted	Restricted	Total
				fund	funds	funds
			Notes	E	E	f
INCOME AND	ENDOWMENTS	FROM
Memberships	&donations			12,176	14,554	26,730
Charitable activities
General activities				8,150		8,150
Bury in Bloom	activities				54,655	54,655
Investment income				37	528	565
Other income				31,283	124,904	156,187
Total				51,646	194,641	246,287
EXPENDITURE	ON
Charitable activities
General activities				32,028		32,028
Bury in Bloom	activities				82,628	82,628
Total				32,028	82,628	114,656
NET INCOME				19,618	112,013	131,631
TOTAL FUNDS	CARRIED FORWARD			19,618	112,013	131,631

		Unrestricted	Restricted	Total
		fund	funds	funds
	Notes	E	E	E
CURRENT ASSETS
Debtors		990		990
Cash at bank		19,078	112,463	131,541
		20,068	112,463	132,531
CREDITORS
Amounts falling due within one year		(450)	(450)	(900)
NET CURRENTASSETS		19,618	112,013	131,631
TOTAL ASSETS LESSCURRENT LIABILITIES		19,618	112,013	131,631
NET ASSETS		19,618	112,013	131,631
FUNDS
Unrestricted funds				19,618
Restricted funds				112,013
TOTAL FUNDS				131,631

Total staff costs incurred	Total staff costs incurred	in the year ofE17,893.Average number ofemployees	during the year was 2.
DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
				E
Gift Aid debtor				990
CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
				E
Other creditors				900
MOVEMENT IN FUNDS
			Net
			movement	At
			in funds	31.3.23
			E	E
Unrestricted funds
General fund			19,618	19,618
Restricted funds
Dr Rae Bequest fund			58,103	58,103
Bury in Bloom fund			53,910	53,910
			112,013	112,013
TOTAL FUNDS			131,631	131,631

	Incoming	Resources	Movement
	resources	expended	in funds
	E	E	E
Unrestricted funds
General fund	51,646	(32,028)	19,618
Restricted funds
Dr Rae Bequest fund	58'103		58,103
Bury in Bloom fund	136,538	(82,628)	5' 910
	194,641	(82,628)	112,013
TOTAL FUNDS	246'287	(114p656)	131,631

INCOME AND ENDOWMENTS
Memberships &donations
Membership subscriptions	8,525
Donations	18,205
	26,730
Investment income
Bank interest	565
Charitable activities
Events &projects income	8,150
Roundabouts &flowerbeds	31,495
Baskets &planters	23,160
	62p805
Other income
Transfer from previous entity	156,187
Total incoming resources	246,287
EXPENDITURE
Charitable activities
Advertising &communications	5,334
Planting &maintenance	32,867
Printing, postage &stationery	1,013
Co-ordinator	21,290
Other costs	5,511
Newsletter &publications	1,680
Subscriptions	1,078
Events costs	6,500
Community projects	34,304
Anglia in Bloom costs	2,396
	111,973
Support costs
Governance costs
Independent examiner's fees	900
Insurance	629
Meeting expenses	654
Rent	500
	2,683