2023-03-31-accounts

			Page
Trustees'	report		1-2
Independent examiner's report
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements	7-21

					Unrestricted	Restricted	Total	Total
					funds	funds
					2023	2023	2023	2022
				Notes		f.	5	8
	wm	n	from
Donations and	legacies				210,120	358,390	568,510	363,656
Charitable activities								218,664
Other income								13,147
Total income					210,120	358,390	568,510	595,467
Raising funds					947		947	1,904
Charitable activities				7	161,396	365,741	527,137	486,174
Total resources expended					162,343	365,741	528,084	488,078
Net incoming/(outgoing) transfers			resources before		47,777	(7,351)	40,426	107,389
Gross transfers	between		funds		(55,814)	55,814
Net (expenditure)/income			for the year
Net movement	in funds				(8,037)	48,463	40,426	107,389
Fund balances	at 1 April		2022		21,626	81,831	103,457	(3,932)
Fund balances	at 31 March 2023				13,589	130,294	143,883	103,457

			2023		2022
		Notes			E	8
Fixed assets
Property, plant and	equipment	12		89,440		87,583
Investments		13		2		2
				89,442		87,585
Current assets
Trade and other receivables		14	598,460		481,788
Cash at bank and	in hand		22,741		20,842
			621,201		502,630
Current liabilities		16	(566,760)		(486,758)
Net current assets				54,441		15,872
Total assets less	current liabilities			143,883		103,457
Income funds
Restricted funds		18		130,294		81,831
Unrestricted funds				13,589		21,626
				143,883		103,457

				2023		2022
			Notes			8	5
Cash flows from operating		activities
Cash generated from/(absorbed by)			22
operations					7,283		(8,542)
Investing	activities
Purchase	of property, plant	and equipment		(5,250)		(5,181)
Net cash	used in investing	activities			(5,250)		(5,181)
Financing	activities
Repayment	of borrowings			(134)		(442)
Net cash	used in financing	activities			(134)		(442)
Net increase/(decrease) in		cash and cash
equivalents					1,888		(14,165)
Cash and	cash equivalents	at beginning	ofyear		20,842		35,007
Cash and	cash equivalents	at end ofyear			22,741		20,842

				80		CII GC CD CV	Gl	O O	CO IA IA IO			O O ' CA OO OOCGI CO O f O IA GI	O O ' CA OO OOCGI CO O f O IA GI	O O ' CA OO OOCGI CO O f O IA GI	O O ' CA OO OOCGI CO O f O IA GI	CO CD CD CD	O O OO OO CO IA	O O OO OO CO IA		CO I IA	'	CD CO CD O	CO IA IA CO CO
									CA														CA
				IG	GI 0	Ol OI Cl	DI					O O ' O O OOOO			GI CO CD I		O O O O OO					CO Ol	CD Ol
				I m		CV						CO O	O IA		I CG	GI	CO	IA					IA IA cfl
				Gl
				0'0	Gl'00 C	OI CG CD CV	Cll	OO	CO CII CO											CO IA	'	IA CO CO f	CG CO CG
				IG
				Gl0
				Gl0		CG CG OI CG	CII	0 O	O CD GI CO IA	O IO CO CO		OOOO OOO O 0 O CII O IA IA O IA CV							O'Gcl CO O cf IA CV			IO IO GI	O Ol GI CG
								Pf		IA
				4I0	m 0 C	Cl CC	Cff		O CD CO IA			0 O O O	O O O O IA	O O O IA	O CG IA	'	'	'	O O O IA		CO CV
				Gl					CA
				Gl
					m00	CG Cl	Cll	O CC		CV
				I		CG		ID		ID
				Gl				CC
CO
O5
	Ci
lO c(	IUDZI-Z0
	U
D 0	I-Z IUX	Ch P4 04
CIz	Ui	0																	00
	tO														Gl				CD
I-zDX 0 O tOz IXI	OZ Z IUZI-0I- 40 IUI-0Z	PU CI Ul 0	IG 410 Ol Gl '00 Gl Gl 0 IG00 CI					ul Cb 0 Gl m IG 8	N O 8 m 8		0 Gl 00 I0 V Gl CG) GI 0 I CL 8uAIL 6 fff Z Cn				IL 0 IG 0 IG Gl mz !- m Gl cff E fff e)z CC Z		E 0 fL h 0 CD 0 0 ID E h CO	0 Gl O UJ CA 0 )	C0O 0 Gl E Ol0 Gl) GI0 CA Gl) m g m IO	CD 0 5 IL Lf fz W Z	Gl0 0 Ol IO IG CD CA	0

			2023	2022
			6	6
Core services				7,148
Services provided		under contract		3,167
Management	charge			208,349
				218,664
Analysis by	fund
Unrestricted	funds			215,985
Restricted funds				2,679

5	Other inco	me
			Total	Unrestricted
				funds
			2023f	2022
	Other income			13,147
6	Raising funds
			Unrestricted	Unrestricted
			funds	funds
			2023	2022
			6
	Fundraising	and publicity
	Advertising		947	1,904
			947	1,904

				Resources	Resources
				expended	expended
				from	from
				charitable	charitable
				activities	activities
				2023f	2022 8
Staif costs				392,696	392,312
Depreciation		and impairment		3,393	2,738
Core services				73,746	83,343
				469,835	478,393
Share of	support costs (see note 8)			1,032	227
Share of	governance		costs (see note 8)	56,270	7,554
				527,137	486,174
Analysis	by	fund
Unrestdcted		funds		161,396	202,955
Restricted	funds			365,741	283,219
				527,137	486,174
Forthe year		ended	31 March 2022
Unrestricted		funds		202,955
Restricted	funds			283,219
				486,174

Support	cos	ts
			Support	Governance	2023	2022
			costa	costs
			8	8
Postage and		stationery	1,032		1,032	227
Examination		Fees		5,740	5,740	2,975
Legal and	professional			47,624	47,624	1,105
Sundry costs				2,040	2,040	2,822
Bank charges		and interest		866	866	652
			1,032	56,270	57,302	7,781
Analysed	between
Charitable	activities		1,032	56,270	57,302	7,781

		2023	2022
		Number	Number
Total		14	15
Employment	costs	2023	2022
		6	E
Wages and salaries		316,556	328,302
Social security costs		38,575	25,399
Other pension	costs	37,565	38,611
		392,696	392,312

			Freehold land	Fixtures and	Total
			and buildings f	fittingsf
Cost
At 1 April 2022			85,772	8,387	94,159
Additions			5,250		5,250
At 31 March	2023		91,022	8,387	99,409
Depreciation	and impairment
At 1 April 2022			4,325	2,252	6,577
Depreciation	charged	in the year	1,715	1,677	3,392
At 31 March	2023		6,040	3,929	9,969
Carrying amount
At 31 March	2023		84,982	4,458	89,440
At 31 March	2022		81,448	6,135	87,583

Fixed asset invest	ments
				Other
				investments
Cost orvaluation
At 1 April 2022 &31 March 2023
Carrying amount
At 31 March 2023
At 31 March 2022
			2023	2022
Other investments	comprise:	Notes	f	f
Investments in subsidiaries		21

14	Trade and other	receivables	receivables	receivables
	Amounts falling	due	within one year:				2023	2022f
	Trade receivables						11,200	6,595
	Amount owed by	subsidiary		undertaking			103,640
	Other receivables						472,062	472,049
	Prepayments and	accrued		income			11,558	3,144
							598,460	481,788
15	Borrowings
							2023	2022
							E	E
	Loan from pension	fund					3,007	3,141
	Payable within one year						3,007	3,141
16	Current liabilities
							2023	2022
						Notes	E	f
	Borrowings						3,007	3,141
	Other taxation and social security						17,833	5,183
	Deferred income					17	33,326
	Trade payables						22,023	988
	Amount owed to subsidiary			undertaking			155,903	61,462
	Other payables						322,497	377,808
	Accruals and deferred		income				12,171	38,176
							566,760	486,758
17	Deferred income
							2023	2022
							Z	E'
	Other deferred income						33,326
	Deferred income is included			in the financial statements	as follows:
							2023	2022
							E	E
	Deferred income is included			within:
	Current liabilities						33,326
	Movements in the	year:

17	Deferred	income				(Continued)
	Deferred	income at	1 April 2022			85,935
	Released	from previous		periods	(196,500)	(283,185)
	Resources deferred		in	the year	229,826	197,250
	Deferred	income at	31	March 2023	33,326

					01 V0 IQ	I« CI I« V	Vl	PI O Ol	'	I I IA	(D CD	CO «0 IA	CO (0 "0	O (0 IA			(0 C!	O 0 0 IA	O 0 0 0	'	(0 G! CQ	'	O 0 0 IA		01 0P!
			Gl Ql (il0		IQ ID	(0
			0.0 0		L		VI									(0 IA IA		I					I		(0 IA IA
			t00. (0		NE
			0 IQ 0	0 «0 0		'0 Cl 0 QIa	(ll	O O 0	00 (0	(0 (0 (0	01 O 00				(D Ot	G! CJ (0 IO					0 co			0 O(0 CQ	I IA CD
			Ql (0 (0h0	Ql 0	00 C E0V0	Ill CIV 0 N E	(Il	0 0 O O IA	(0 (0 1 CJ	0 «C CQ IA	0 O IA Dt	00 IA	O 0 0 0 OOOO O N IA 0 CD IA CC I0					CI CI0	O O 0 IA 0(	01 (0 (0	(D (0 0		0 O O IA	0 O (0 CQ	0 (0 (0 IA GI
			Gl
			N
			0 mC0'0		QI QIV (0 VII	N N N (1,	(II	0 (0 (0 tA		0 Ol							(0	'	O0 O IA
			0		ID
			C(0 (0 JO 'Cl		Ql (0C alI-																				Gl CD Al
			Ql 'Cl
				01
			Ql
			CL 1( Ql IDI	0	0V	CI'0 C Qt(1 Nl(	Vl	(0	(0						(0 Ol(0	Ot Gt									c(t c0 CQ
Ci IU			O Ql Ol		F E00C	tl50		(0 00 0 IA	CD CQ CQ	M					O (D co	O OO co0	(0 01 IA (Q	O O Cl	00		01	IA (0 c0	'	'	lC CD IA
ZI-			(0 0.
00			00 tQ			GI CI («	VI								CQ 0! cc IA	O (0								I	(0 (0
						CL
tiOI-Z IU	(clO		Ql0
IU I- 40 0Z Z IUZI-0I- V) IUI-0Z	Oil O CI UI 0	Ql'00 8 Ql Ql IL	(0 Ql Ql 0 m 0 Ql 0 (0 IDE00E Ql					Gl 3 m Ql Z	0 t0 m ID (0 CQ (0 Q (L Ql cD (L C m 01RE CQ (0 N (0 «(		0 (0 (0 IQ 0 LL QlC!. (00 D. 00 ID (0	(0 3 0! Z t0 C 'o (0 o 03 Ql	0 (0 (0 Z 0. LL &- (0 (0 Z Z	0 Gl3 (00Z OC (0 NN «( (0 0 O (0 2 (0	0 (0 (0 QlZ Clt Cl (0 CL M OO og		00 00 ZO o LL C Gl (3 05 0 CL OC (0 ~ 0 0 m CQ 0 (0 C (0)2 (0 (0 (g O JdIII— N (0 0 Z m Z (0 0 m tQ E0. GI 0 Tl Cl 80				LU (0	O. 0 (3 0 E E0O Gl 00 LL 0 0 Ql o «C	Ql E. E2 Ol X 0 (L (0 (A Z O ol 0 00 Itl— O m CI

19	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
			9	5	f	f	9
	Fund balances at 31
	March 2023	are
	represented	by:
	Property, plant and
	equipment		89,440		89,440	87,583		87,583
	Investments		2		2	2		2
	Current assets/(liabilities)		(70,618)	125,059	54,441	(65,959)	81,831	15,872
			18,824	125,059	143,883	21,626	81,831	103,457

Name ofundertaking		Registered	Registered	Nature ofbusiness	Nature ofbusiness	Nature ofbusiness		Class of % Held	Class of % Held
		office						shares held Direct	Indirect
BCVSTrading Limited		England	and	Accomodation,		sessional	hire	Ordinary 100.00
		Wales		and catering facilities.
BCVSServices Limited		England	and	Community	Accountancy		and	Ordinary 100.00
		Wales		payroll services
Cash generated from	operations							2023	2022
								5	8
Surplus for the year								40,426	107,389
Adjustments for:
Depreciation and impairment		of property,		plant and equipment				3,393	2,738
Movements in working	capital:
(Increase)/decrease in	trade	and other	receivables					(116,672)	56,902
Increase/(decrease) in	trade	and other	payables					46,810	(89,636)
Increase/(decrease) in	deferred income							33,326	(85,935)
Cash generated from/(absorbed by)			operations					7,283	(8,542)

23	Analysis ofchanges in net funds	Analysis ofchanges in net funds
			At	1April 2022f	Cash llowsAt 31 March 2023 f f
	Cash at bank and	in hand		20,842	1,899	22,741
	Loans falling due	within one year		(3,141)	134	(3,007)
				17,701	2,033	19,734