||||Page|
|---|---|---|---|
|Report ofthe Trustees|||1 to 4|
|Independent<br>Examiner's||Report to the Members of||
|The Pendle Foundation||||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||8to 12|





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||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
||||funds|funds|2023|2022|
|||Notes|||||
|INCOMING RESOURCES|||||||
|Donations<br>and grants|||||||
|Charitable<br>activities|||||||
|Other Income|||||||
|Total incoming<br>resources|||||||
|RESOURCES EXPENDED|||||||
|Raising funds|||||||
|Charitable<br>activities|||||||
|Total resources expended|||||||
|NET MOVEMKNT|IN FUNDS||||||
|Other recognised<br>gains and losses|||||||
|Net gains/(losses)<br>on|investments||||||
|NET MOVEMENT|IN FUNDS||||||
|RECONCILIATION|OF FUNDS||||||
|Total funds brought|forward||||||
|TOTAL FUNDS CARRIED FORWARD|||||||





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||||||2023|2022|
|---|---|---|---|---|---|---|
||||Notes|g|||
|FIXEDASSETS|||||||
|Tangible assets|||||||
|CURRENT ASSETS|||||||
|Debtors|||||||
|Cash at bank|||||||
|CREDITORS|||||||
|Amounts<br>falling due within||one year|||||
|NKT CURRENT ASSETS|||||||
|TOTAL ASSETS LESSCURRENT|||||||
|LIABILITES|||||||
|NKT ASSETS|||||||
|FUNDS|||10||||
|Restricted|||||||
|Unrestricted|||||||
|TOTAL FUNDS|||||||
|The financial<br>statements|were approved||by the Board|ofTrustees on|6a December 2023 and were signed o||
|A Clarke||||SClarkson|||
|Trustee||||Trustee|||





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||Net income|and expenditure<br>is stated atter charging:||
|---|---|---|---|
||Depreciation|||
||Independent|examiner<br>'s remuneration||
||Independent|examination<br>fees||
||Other accountancy<br>services|||
|3.|INCOME FROM DONATIONS<br>AND GRANTS|||
||Donations|||
||Grants|||
||Income from|donations<br>totaling fNil (2022:fNil) were unrestricted.||
|4.|INCOME FROM CHARITABLE ACTIVITIES|||
||Charitable<br>activities|||
||Income from|charitable<br>activities totaling fNit (2022: fNil) were|unrestricted.|
|||The notes form part ofthese financial|statements|



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





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|Staff costs.||||
|---|---|---|---|
|Grass wages||||
|Social security||||
|Pensions||||
|The average|number ofemployees|during|the year were asfollows'|
|Charitable<br>services||||
|Management|and administration|||



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



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|COST|
|---|
|At la April 2022|
|Additions|
|Disposals|
|At 31"March 2023|
|DEPRECIATION|
|At 1"April 2022|
|Charge for year|
|Eliminated<br>on disposal|
|At 31"March 2023|
|NET BOOK VALUE|
|At 31"March 2023|
|At 3 la March 2023|



|8.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONK YEAR|||
|---|---|---|---|
|||2023|2022|
||Other debtors|||
|9.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONK YEAR|||
|||2023|2022|
||||0|
||Other creditors|||





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|UNDS||||
|---|---|---|---|
|||2023|2022|
|Unrestricted|Restricted|Total|Total|
|funds|funds|funds|Funds|
||g|||



|Fixed assets|Fixed assets|
|---|---|
|Current|assets|
|Current|liabilities|



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||||Net|||
|---|---|---|---|---|---|
|||movement|in|||
|At|1.4.22|funds||At|3L3.23|



|Unrestricted|funds|
|---|---|
|General||
|TOTALFUNDS||



|||Incoming|Resources|Recognised|Movement|
|---|---|---|---|---|---|
|||resources|expended|gains/(losses)|in funds|
|Unrestricted|funds|||||
|General||||||