||||Page|
|---|---|---|---|
|Report ofthe Trustees|||I to 4|
|Independent<br>Examiner's||Report to the Members of||
|Curry on the Street||||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||8 to 12|





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|||Unrestricted|Restricted|||
|---|---|---|---|---|---|
|||funds|funds|2023|2022|
||Notes||||I|
|INCOMING RESOURCES||||||
|Donations<br>and grants|3|18,822|43,133|61,955|45,724|
|Total incoming resources||18,822|43,133|61,955|45,724|
|RESOURCES EXPENDED||||||
|Charitable<br>activities|||42,436|42,436|27,672|
|Total resources expended|||42,436|42,436|27,672|
|NKT MOVEMENT IN FUNDS||18,822|697|19,519|18,052|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought<br>forward||18,052||18,052||
|TOTAL FUNDS CARRIED FORWARD||36,874|697|37,571|18,052|





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|||2023||2022||
|---|---|---|---|---|---|
||Notes|||||
|FIXEDASSETS||||||
|Tangible assets|||1,541|||
||||1,541|||
|CURRENT ASSETS||||||
|Cash at bank||36,730||18,052||
|||36,730||18,052||
|CREDITORS||||||
|Amounts<br>falling due within one year||700||||
|NET CURRENT ASSETS|||36,030||18,052|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITKS|||37,571||18,052|
|NET ASSETS|||37,571||18,052|
|FUNDS||||||
|Restricted|||697|||
|Unrestricted|||36,874||18,052|
|TOTAL FUNDS|||37,571||18,052|






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|Net mcome|and expenditure|is stated after charging;|||
|---|---|---|---|---|
||||2023|2022|
|Depreciation|||273||
|Independent|eraminer's<br>remuneration:||||
|Independent|examination|fees|300|250|
|Other accountancy<br>services|||900||



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||2023|2022|
|---|---|---|
|Donations|18,822|12,224|
|Grants:|||
|Pendle Borough Council|27,133||
|Lottery Funding|10,000|10,000|
|Lancashire<br>County Council|6,000|22,500|
|General grants||1,000|
||61,955|45,724|





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|Staffcosts:||||
|---|---|---|---|
|Gross wages||||
|Social security||||
|Pensions||||
|The average|number ofemployees|during|the year were asfollows:|
|Charitable<br>services||||
|Management|and administration|||



|2023|2022|
|---|---|
||I|
|No|No|



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|||2023|2022|
|---|---|---|---|
|||g||
|Vouchers and|gifts|20,693|16,650|
|Food and consumables||10&189|4,830|
|Repairs and renewals||2,628|779|
|Miscellaneous|expenses|490|22|
|Postage and stationery||73|35|
|Insurance||199||
|Accountancy|fees|1,200|250|
|Training||38||
|Motor and travel||6,585|5,106|
|Utilities||68||
|Depreciation||273||
|||42,436|27,672|





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|TANGIBLE FIXEDASSETS|||
|---|---|---|
||Fixtures and||
||fittings|Total|
|COST|||
|At 2"4 September 2022|||
|Additions|1,814|1,814|
|Disposals|||
|At 1"September 2023|1,814|1,814|
|DEPRECIATION|||
|At 2"4 September 2022|||
|Charge for year|273|273|
|Eliminated<br>on disposal|||
|At 1"September 2023|273|273|
|NET BOOK VALUE|||
|At 1"September 2023|1,541|1&541|
|At 1"September 2022|||



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|||2023|2022|
|---|---|---|---|
|Other|creditors|700||
|||700||





|8.|ANALY|SIS|O|F NKT ASSETS|BETWEEN FUNDS||||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
||||||Unrestricted|Restricted|Total|Total|
||||||funds|funds|funds|Funds|
||Fixed assets||||1,541||1,541||
||Current|assets|||36,033|697|36,730|18,052|
||Current|liabilities|||(700)||(700)||
||||||36,874|697|37,571|23,123|
|9.|MOVEMKNT|||IN FUNDS|||||
||||||||Net||
||||||||movement<br>in||
|||||||At 2.9.22|funds|At 1.9.23|
||||||||f.||
||Unrestricted||funds||||||
||General|||||18,052|18,822|36,874|
||Restricted funds||||||||
||General||||||697|697|
||TOTAL|FUNDS||||18,052|19,519|37,571|
||Net movement|||in funds, included|in the above are as follows:||||
||||||Incoming|Resources|Recognised|Movement|
||||||resources|expended|gains/(losses)|in funds|
||||||8||||
||Unrestricted||funds||||||
||General||||18,822|||18,822|
||Restricted funds||||||||
||General||||43 133|(42436)||697|
||||||61,955|(42,436)||19,519|