ANNUAL REPORT
1" April 2022- 31" March 2023

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|`Trustees:`|`Gemma Dyson (Secretary)`|
|---|---|
||`John Grundy (resigned 19 July)`|
||`Lorraine Hargreaves (Chair)`|
||`David Sears (Treasurer)`|
||`Kathryn Thomas`|
||`Helen Wall`|
|`Charity Number:`|`1198503`|
|`Registered Address:`|`45 Lynwood Avenue`|
||`Clayton-le-Moors`|
||`Accrington`|
||`Lancashire`|
||`BB5 5RR`|
|`Independent Examiner:`|`David Marriott FCA`|
||`DPM Accounting Services`|
||`Suite 10b`|
||`The Beehive`|
||`Lions Drive`|
||`Shadsworth Business Park`|
||`Blackburn`|
||`BB1 2QS`|
|`Bankers:`|`National Westminster Bank pic`|
||`5 St James Street`|
||`Accrington`|
||`Lancashire`|
||`BB5 1LY`|





|`Report of the Trustees`||`1`|
|---|---|---|
|`Independent Examiner's Report to the Trustees`||`4`|
|`Statement of Financial Activities`||`5`|
|`Statement of Financial Position`||`6`|
|`Notes to the Financial Statements`|`7 `|`to 10`|
|`Detailed Statement of Financial Activities`||`11`|





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||`Notes`|`Unrestricted`|
|---|---|---|
|||`funds`|
|||`£`|
|`Income and endowments from;`|||
|`Donations and legacies`|`2`|`10,000`|
|`Charitable activities`|`3`|`149,352`|
|`Other income`|`4`|`3,041`|
|`Total`||`162,393`|
|`Expenditure on:`|||
|`Charitable activities`|`5/6`|`(62,865)`|
|`Total`||`(62,865)`|
|`Net income`||`99,528`|
|`Reconciliationof funds`|||
|`Total funds brought forward`||`161,967`|
|`Total funds carried forward`||`261,495`|





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||`Notes`|`2023`|
|---|---|---|
|||`£`|
|`Fixed assets`|||
|`Tangible assets`|`10`|`4,315`|
|||`4,315`|
|`Current assets`|||
|`Cash at bank and in hand`||`258,140`|
|||`258,140`|
|`Creditors: amounts falling due within one year`|`11`|`(960)`|
|`Net current assets`||`257,180`|
|`Total assets less current liabilities`||`261,495`|
|`Net assets`||`261,495`|
|`The funds of the charity`|||
|`Unrestricted income funds`|`12`|`261,495`|
|`Totalfunds`||`261,495`|





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|`2. `|`Income from donations and legacies`||
|---|---|---|
|||`2023`|
|||`£`|
||`Unrestricted funds`||
||`Grants received`|`10,000`|
|||`10,000`|
|`3. `|`Income from charitable activities`||
|||`2023`|
|||`£`|
||`Unrestricted funds`||
||`Donations`||
||`Donations`|`74,680`|
||`Fundraising`||
||`Fundraising`|`74,672`|
|||`149,352`|
|`4. `|`Otherincome`||
|||`2023`|
|||`£`|
||`Unrestricted funds`||
||`Gains on disposal of tangible fixed`|`1,691`|
||`asset for charity's own use`||
||`Rentalincome`|`1,350`|
|||`3,041`|





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|`Activities`|`Support `|`costs`|`2023`|
|---|---|---|---|
|`undertaken`||||
|`directly`||||
|`£`||`£`|`£`|
|`52,971`||`9,894`|`62,865`|



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|`Total sta`|`f co`|`sts for the period ended 31 March 2023 were:`||
|---|---|---|---|
||||`2023`|
||||`£`|
|`Salaries `|`and `|`wages`|`2,117`|
||||`2,117`|
||||`2023`|
|`Founder`|||`0`|
||||`0`|



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||`Motor`|`Fixtures and`||
|---|---|---|---|
|`Cost or valuation`|`Vehicies`|`Fittings`|`Totai`|
||`£`|`£`|`£`|
|`Additions`|`6,809`|`371`|`7,180`|
|`Revaluations`||`(56)`|`(56)`|
|`Disposals`|`(2,809)`||`(2,809)`|
|`At 31 March 2023`|`4,000`|`315`|`4,315`|
|`Net book values`||||
|`At 31 March 2023`|`4,000`|`315`|`4,315`|



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|`Balance at`|`Incoming`|`Outgoing`|`Balance at`|
|---|---|---|---|
|`04/04/2022`|`resources`|`resources`|`31/03/2023`|
|`£`|`£`|`£`|`£`|
|`161,967`|`162,393`|`(62,865)`|`261,495`|
|`161,967`|`162,393`|`(62,865)`|`261,495`|



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|||`Tangible`|`Net current`|`Net Assets`|
|---|---|---|---|---|
|||`fixed assets`|`assets`<br>`/`||
||||`(liabilities)`||
|||`£`|`£`|`£`|
|`Unrestricted `|`funds`||||
|`General`|||||
|`General`||`4,315`|`257,180`|`261,495`|
|||`4,315`|`257,180`|`261,495`|





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||`2023`|
|---|---|
||`£`|
|`INCOME AND ENDOWMENT`||
|`Donations and legacies`||
|`Grants receivable`|`10,000`|
||`10,000`|
|`Charitable activities`||
|`Donations (Donations)`|`74,680`|
|`Fundraising (Fundraising)`|`74,672`|
||`149,352`|
|`Otherincome`||
|`Gains on disposal of tangible fixed asset for charity's`|`1,691`|
|`own use`||
|`Rental income`|`1,350`|
||`3,041`|
|`Total incoming resources`|`162,393`|
|`EXPENDITURE`||
|`Charitable activities`||
|`Cost of direct charitable activity (Donations)`|`(52,971)`|
||`(52,971)`|
|`SUPPORT COSTS`||
|`Management`||
|`Management (Donations)`|`(2,173)`|
||`(2,173)`|
|`Merchant fees`||
|`Merchant fees (Donations)`|`(173)`|
||`(173)`|
|`Governance costs`||
|`Governance costs (Donations)`|`(7,548)`|
||`(7,548)`|
|`Total resources expended`|`(62,865)`|
|`Net Income`|`99,528`|