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||||Page|
|---|---|---|---|
|Reference and Administrative<br>Details ofthe Charity,||Its Trustees and Advisers|1|
|Trustee's<br>Report|||2-4|
|Independent<br>Examiner's|Report|||
|Statement ofFinancial|Actlvltles|||
|Balance Sheet||||
|Notes to the Financial Statements|||8-14|





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|Trustee|Broadening|Choices for Older People|
|---|---|---|
|Charity registered|||
|number|246857||
|Principal office|7-8 Imperial|Court|
||12Sovereign Road||
||Kings Norton||
||Birmingham||
||B303FH||
|Accountants|Dalns Audit|Limited|
||15Colmore|Row|
||Birmingham||
||B32BH||
|Bankers|Royal Bank|ofScotland|
||57 Callhorpe|Road|
||Edgbsston||
||Birmingham||
||B151TT||
||Bardays Bank UK Pic||
||6th floor||
||1 Snowhill||
||Queenswey||
||Birmingham||
||B46GN||





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
||||2023|2023|2023|2022|
|||Note|6|6||E|
|Income from:|||||||
|Charitable<br>activities||3|23,838||23,838|22,012|
|Investments||4|17,161||17,161|11,898|
|Total Income|||40,999||40,9$9|33,910|
|Expenditure<br>on:|||||||
|Charitable<br>activities||5|11,290||11,290|11,320|
|Total expenditure|||11,290||11,2$0|11,320|
|Net Income|||29,?09||29,709|22,590|
|Transfers<br>between|funds||1,219|(1,219)|||
|Net movement<br>in|funds||30,928|(1,219)|29,709|22,590|
|Reconciliation<br>of|funds:||||||
|Total funds brought|forward||620,154|113,846|734,000|711,410|
|Net movemeni<br>in funds|||30,928|(1,219)|29,709|22,590|
|Total funds carried forward|||661,082|112,627|763,709|734,000|






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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2023|2023|2022|
||6|6|6|
|Interest received from the parent Charity|17,161|17,161|11,841|
|Other income|||57|
||17,181|17,161|11,898|



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|||Total|Total|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
|||6||
|Operating|costs|6,346|8,716|
|Governance|costs|6,944|4,804|
|||11,290|11,320|



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||||||Freehold|
|---|---|---|---|---|---|
||||||property-|
||||||houslng|
||||||land and|
||||||buildings|
||Cost or valuation|||||
||At 1 April 2022||||183,280|
||At 31 March|2023|||183,280|
||Depreciation|||||
||At 1 April 2022||||16,433|
||Charge for the year||||760|
||At 31 March|2023|||16,193|
||Net book value|||||
||At 31 March|2023|||167,087|
||At 31 March|2022|||167,847|
|9.|Debtors|||||
|||||2023|2022|
|||||8|6|
||Due within|one year||||
||Rent arrears|||753|1,084|
||Amounts<br>owed by Corporate Trustee|||692,642|562,345|
||Other debtors||||80|
||Prepayments|and accrued income||957|280|
|||||594,352|563,789|
|10.|Creditors: Amounts||falling due within one year|||
|||||2023|2022|
|||||6||
||Accruals and deferred||income|1,133|1,133|





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|Statement offunds<br>~current y|ear||||||
|---|---|---|---|---|---|---|
|||||||Balance at|
||Balance at 1||||Transfers|31 March|
||April 2022f|Income<br>f|Expenditure|f|In/out<br>E|2023<br>5|
|Unrestdcted<br>funds|||||||
|Revenue reserves|||||||
|(unrestricted<br>funds)|620,154|40,898|(11,280)||1,219|661,082|
|Restricted funds|||||||
|Revenue reserves|||||||
|(restricted<br>funds)|113,848||||(1,219)|'f12,627|
|Total offunds|734,000|40,999|(11,280)|||763,708|
|Statement offunds - prior year|||||||
|||||||Balance at|
||Bahrnce at||||Transfers|31 March|
||1 APHI 2021<br>6|Income<br>E|Expenditure||In/out<br>f|2022|
|Unrestricted<br>funds|||||||
|Revenue reserves|||||||
|(unrestricted<br>funds)|596,345|33,910|(11,320)||1,219|620,154|
|Restricted funds|||||||
|Revenue reserves|||||||
|(restricted funds)|115,065||||(1,219)|113,845|
|Total offunds|711,410|33,910|(11,320)|||734,000|





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|Analysis|of net assets between|funds|-current year||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||funds|funds|funds|
|||||2023|2023|2023|
|||||E|6||
|Tangible|fixed assets|||54,480|112,827|167,087|
|Current assets||||597,755||897,765|
|Creditors|due within one year|||(1,133)||(1,133)|
|Total||||651,062|112,827|763,709|
|Analysis|of net assets between|funds|- prior year||||
|||||Unrestricted|Restricted|Total|
|||||funds|funds|funds|
|||||2022|2022|2022|
|||||8||6|
|Tangible|fixed assets|||54,001|113,846|167,847|
|Current|assets|||567,286||567,286|
|Credrlors|due within one year|||(1,133)||(1,133)|
|Total||||620,154|113,846|734,000|



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