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





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|||
||w|frm||||
|Donations<br>and legacies||||6,250|7,130|
|Charitable<br>activities||||24,435||
|Other income||||7,836|5,162|
|Total Income||||38,521|12,292|
|EzuegtIIItttaJt0;||||||
|Raising funds|||6|8,056|3,970|
|Charitable<br>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|





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||||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<br>funds||||93,713||77,620|
|||||93,713||77,620|



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||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|





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||||||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|



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|2023|2022|
|---|---|
|Number|Number|



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|11|Tangible fixed assets||||
|---|---|---|---|---|
||||Freehold land and buildings||
|||||6|
||Cost||||
||At1 June2022|||76,588|
||At 31 May 2023|||76,588|
||Depreciation<br>and impairment||||
||At1 June2022|||1,375|
||Depreciation<br>charged|in the year||2,790|
||At 31 May 2023|||4,165|
||Carrying<br>amount||||
||At 31 May 2023|||72,423|
||At 31 May 2022|||75,213|
|12|Debtors||||
||||2023|2022|
||Amounts<br>falling due|within one year:||6|
||Trade debtors||2,140||
||Other debtors||70||
||Prepayments<br>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<br>within one year||12,500||





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|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<br>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<br>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|