2023-05-31-accounts

			Page
Trustees'	report		1-3
Statement	oftrustees'	responsibilities
Independent examiner's report
Statement	offinancial	activities
Balance sheet
Notes to	the financial	statements	8-14

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
			Notes
	w	frm
Donations and legacies				6,250	7,130
Charitable activities				24,435
Other income				7,836	5,162
Total Income				38,521	12,292
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Raising funds			6	8,056	3,970
Charitable activities			7	14,372	17,615
Total expenditure				22,428	21,585
Net income/(expenditure)		for the year/
Net movement	in funds			16,093	(9,293)
Fund balances at 1 June 2022				77,620	86,913
Fund balances	at 31 May 2023			93,713	77,620

			2023		2022
		Notes			6
Fixed assets
Tangible assets				72,423		75,213
Current assets
Debtors		12	19,340		5,673
Cash at bank and in	hand		24,707		6,727
			44,047		12,400
Creditors: amounts	falling due within
one year		14	(22,757)		(9,993)
Net current assets				21,290		2,407
Total assets less current liabilities				93,713		77,620
Income funds
Unrestricted funds				93,713		77,620
				93,713		77,620

	Events	income
5	Other	income

Unrestricted	2022
funds
2023
8
24,435

		Unrestricted	Unrestricted
		funds	funds
		2023	2022
		8	8
	Other income	7,836	5,182
8	Raising funds

			Unrestricted	Unrestricted
			funds	funds
			2023	2022
			8	8
Fundraisin	and	ublici
Staging fundraising		events	8,056	3,970
			8,056	3,970

					Unrestricted	Unrestricted
					funds	funds
					2023	2022
					6	6
Depreciation	and	impairment			2,790	1,375
Rates					147	374
Repairs, renewals		and	grounds	maintenance	4,441	8,848
Insurance					5,355	5,162
Legal and professional			fees		1,543	1,856
Miscellaneous	expenses				96
					14,372	17,615
					14,372	17,615

2023	2022
Number	Number

11	Tangible fixed assets
			Freehold land and buildings
				6
	Cost
	At1 June2022			76,588
	At 31 May 2023			76,588
	Depreciation and impairment
	At1 June2022			1,375
	Depreciation charged	in the year		2,790
	At 31 May 2023			4,165
	Carrying amount
	At 31 May 2023			72,423
	At 31 May 2022			75,213
12	Debtors
			2023	2022
	Amounts falling due	within one year:		6
	Trade debtors		2,140
	Other debtors		70
	Prepayments and accrued income		17,130	5,673
			19,340	5,673
13	Loans and overdrafts
			2023	2022
			6
	Loans from related parties		12,500
	Payable within one year		12,500

14	Creditors: amounts	Creditors: amounts	falling	falling	due within one year
								2023	2022
							Notes	6	E
	Borrowings							12,500
	Deferred	income					15	580	9,378
	Trade creditors							9,877	615
								22,757	9,993
15	Deferred	income
								2023	2022
								6	6
	Other deferred income							580	9,378
	Deferred	income is	included		in the financial statements	as follows:
								2023	2022
								6
	Deferred	income is	included		within:
	Current	liabilities						580	9,378
	Movements in the year:
	Deferred	income at	1 June		2022			9,378
	Released from previous			periods				(9,378)
	Resources deferred		in the year					580	9,378
	Deferred	income at	31	May	2023			580	9,378