# ## ## ## ## ## ## ||||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
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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
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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|