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|Contents|||||
|---|---|---|---|---|
|||||Page|
|Charity information|||||
|Report ofthe|Trustees|||2-4|
|Independent|examiner's||report||
|Statement of|financial|activities|||
|Balance sheet|||||
|Notes to the accounts||||8-10|





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|Statement of Financi|al Ac|tiv|ities for the Ye|ar Ended 3|1March 2023|||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted||
|||||Notes|Fund|Fund|Total|
|d||||||||
|~d dId||||||||
|Annual<br>Subscriptions|& Donations||||15,420||15,420|
|Receipts from Visitors &Guides|||||603||603|
|Sale of Blind Aids|||||2,675||2,675|
|Donations<br>&Charges|||||1,250||1,250|
|Grants||||6|101,679||101,679|
||||||121,627||121,627|
|Investment<br>Income||||||||
|Dividends<br>&Interest|||||41,397||41,397|
|Legacies||||||||
|Total incomln<br>Resources|||||163,024||163,024|
|~d«d<br>dd||||||||
|Outings|||||1,894||1,894|
|Purchase of Blind Aids (incl stock adj)|||||6,352||6,352|
|Salaries||||8|120,131||120,131|
|Accountancy||||10|2,880||2,880|
|Postage, Stationery|&Advertising||||5,005||5,005|
|Telephone|||||1,141||1,141|
|Rates, Ught, Heat & Insurance|||||22,660||22,660|
|Repairs & Renewals|||||2,014||2,014|
|Investment<br>Management||Fees|||9,987||9,987|
|Sundry Trade Expenses|||||8,869||8,869|
|Depreciation<br>of Equipment|||& Fixtures||3,223||3,223|
|Depreciation<br>of Freehold Property|||||16,294||16,294|
||||||200,449||200,449|
|Allowances to Blind|and Services|||||||
|for their Benefit||||||||
|Grants and Social Services|||||1,424||1,424|
|Total Resources Ex|ended||||201,873||201,873|
|Net Income<br>Ex enditure||||||||
|for the Year|||||(38849)||(38849)|
|Surplus (Deficit) on Sale and|||Revaluation|||||
|of Investments|||||(125648)||(125648)|
|Transfer of Funds|||||2,052,618|10,361|2,062,979|
|Balance at 31March|2023||||1,888,121|10,361|1,898,482|





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||||||Notes|2023||
|---|---|---|---|---|---|---|---|
|FIXED ASSETS||||||||
|Tangible<br>Assets|||||||619,535|
|Investments<br>at|Market|||Value|||1,157,727|
||||||||1,777,262|
|CURRENT<br>ASSETS||||||||
|Prepayments||||||7,119||
|Stock at Resource||Centre||||10,634||
|Cash at Barclays||Bank||||96,600||
|8rewin|Dolphin|||||16,535||
|Cash<br>In<br>Hand||||||463||
|||||||131,351||
|LESS CURRENT|LIABILITIES|||||||
|Sundry<br>Creditors||&|Accruals|||10,131||
||||||||121,220|
|NET ASSETS|||||||1,898,482|
|~Fd<br>ftx<br>ch||||||||
|Unrestricted|||||||1,888,121|
|Restricted: Children's|||Fund||||10,361|
||||||||1,898,482|



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|||||~Et||
|---|---|---|---|---|---|
||||Freehold|and||
||||~Pro e|Fixtures|Total|
|Cost 01.04.2022|||413,674|16,249|429,924|
|Additions|at|Cost|238,115|15,379|253,494|
||||651,790|31,629|683,418|
|Accumulated||Depreciation 01.04.2022|34,227|10,138|44,366|
|Depreciation||for Year|16,294|3 223|19,517|
||||601,268|28,405|619,535|



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|Market||Value|at|1April2022|1April2022||1,606,729|
|---|---|---|---|---|---|---|---|
|Add|acquisitions|||at cost|||24,841|
|Less||disposals||at carrying||value|(348196)|
|Net change<br>on|||revaluation||||(125648)|
|Market||Value|at|the<br>end|of the year||1,157,727|
|Historic||Cost at||the<br>end|of|the year|1,133,733|



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|6.Grants|||2023|
|---|---|---|---|
|Big Lottery Fund|||52,181|
|Calderdale|Community<br>Foundation||49,498|
||||101,679|
|7.Legacies||||
|Legacies received during the year ENII||||
|B.Staff|Cost||2023|
|Salaries|||114,014|
|Employers|National|Insurance|2,505|
|Employers|Pension|Contributions|3,612|
||||120,131|
|Average|number|of employees||
|During the year no||member ofstaff was paid more than E60,000.||



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