A6GisfwcoMPANYNUIAA. 009441J39 IFnBknd•nd Wales
•A(CX8OLM*
27109J2023
COMPANIES PIWSE
illii
#186
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Buxton Civi¢ A$s•¢iglion Llmihd
Conl•nts ol lh• FifioA(io1 Siol•m•nts
f•r lh• Ywr End•d 31 D•t•mbtr 2022
P¢w•
R•p•rt OF lh• Trysh•5
Rep•rt OF the Indep•nd•nl Audilors
$tal•m•nt •f Fina￿101 A￿1¥1*1•$
Balun¢o She
Cash Fl•w St4t•m•nl
Not•s to the Co•h Fl•w Stst•m•nt
No1•5 to ih• Flnan<iol Sfrrt•m•nls
13 to 21

R4p•rf •llknTwsl¢es
fortheYe•T 31 ts•¢¥th 20YI
treJcrA (FRS 1021 lèlf*ufv• l JurnNJry XI51
Oh￿¥•5 •nddms
9wdLrKe on p￿bI£ ber*th. thv Hu1dtyKv'￿Jk b•*fik IP321-
*xr wooLloTr& fDr 2127 Tre 15 tmd¢d by ** Lotw knd (md rrLs*es hoya

SrnATEGK REPO*T
pwp
f t*oAy and bI￿n￿ty tp rerAts (￿1 rtports #UFE gfy4v￿ lry*ee5
SPO￿ oTrd Mombwthlp und C¢rMK¥
XeyMafftag•mirt P•r4•nThel
(EO DuY• Gr••n Igpwbrted 2023)
c￿￿rgI A41mg9er￿I1Th Wo&er IwE¥9r*d ￿ 2022)
C•tering P•vfre
Pog•2

I1*T7￿le￿5
lotlh¢Y•ai EThl¢d Jl DeteHthr21Y22
CC944439 t&gland cnd Wvw
258163
Gre￿ ign•
Derbythtro
17WH
rAL8tr
44trCAhJft
Mrs S C hlol•s
Lhlor$4
Ilr J FI￿
r P H
T D Ihodes1rn51yned 30A2
Mr B lrtslwMd 111231
MIJCWhitw
MrMWWI
hk B M Wrggg
114 L K Wakefdd loppofftd l&S?2)
Dr C R P(1￿¥ l•ppowtr•d 4A231
144 P E &ryorylqpwThtsd 31.la31
Prof J f*Jrn l¢ippofyffed 31.1231
J scam￿¢45 (apw￿￿a 31.1.231
B M Wrggg
Avdtts
Horf¥
10 *oLKI
ioi
VfflTS SINCETNE IHEYEAR
srATEMENY OF TRU5TES XESPONSINLiri
Pog0 3

t•vlb•Y•uv 31 Drf•th2Q22
dlreJtsrs
Mrj
.Pw4

R¢p•rt ￿ th* l*¢ndent Alrfflkn
. ghe o trt* the kn ot aynp￿lS ufFoh 31 D•rymber 2022 ¢thJ ot its
. prepornd l¢b a¢X4i¢dorKe Vth*d Gv*roly Praakns a￿1
f•r•wl•n
W• <#ndwJ0d 4wJd* wtth hteffOknoT &adgrd5 trys tUK)l oid opplkabte low.
h vJdk of *0imrt4 OJr r•spNts*thy reod knfornwfftyj ord. kn ¢knrKJ $4
thfr oudl w otrAn¥lw ￿p￿ats ￿ be rKtsfoly Mt$#0￿ IF wè th9￿lfy or 17ppgrtr)I
Jr•pAWi ba*d wyrk wdert•ken hth•oyx5eol tr*oLth.
Poae 5

Ilepdftafth• A¥lrtorsf•th• •F
Il¥yJ•h Q¥k Ass•¢lall•n Limbjed
gpproathwas
from r#v￿1 th• Sk*Jy P 4 t1￿* we w￿dd boo>n• of A¥dthTr9 S￿Id￿rdS al
(thr rnongg¢m¢rt of IBggl if w. I1￿¥￿1 fflkfjo*ment thal od5e5

Report 01 lh• Ind•pgndent A¥dIt￿l l• th• M•rnb•rs
Byxton Clvlc A$soGi4ll•n Limit•d
Us¢ •t •ur r•porl
This report is made solely to th• thorltuble ￿panY'S members. a5 o body* in owjrdonce with Ch0pi•r 3 of Port 16 of th•
Companies Art 2006. Our gudit work has been wdertukefi 50 we Mig￿ stthe to th* choritoble compaThy s rnèmbèrs
those matter¥ we are required to stote io them in on thdriors, reptsrt ond for no oth•r pvrp05e. To th• fvllest extenl
p•rmilt¢d by law. we do not accepl or assume responsibility to onyone oth•r thon the £hoiitobL• eompoThy and
thorlroble compony's members 0$ a body* for our ovdil work. for report. or for the opiniw4 we hgY• formed.
Dovld Toylor Isenior SithAory Audiiorl
for ond on b*half of Hgrts Limit*d
anered AcCou￿￿nIS and SiatsAory ALtdiiors
W*5kninster HoV5*
TO Westminster Rood
Mattlèsfield
Cheshire
SKIO I&X
25 Ivly 2023
Po9e e

31.1222
31.12.27
Td
INCOME AND ENDOIWIPIISFROM
171*6
771J86
209.9PA
958J17
958217
24.982
*505221
I2￿24
1,154685
888J)39
E<pM1T￿ ON
249mO
074934
675,934
527J45
1,081,100
776h35
NET IPKOME
na25
nA25
RECONCIUAIION OF thDS
Tokzl knds brv4hrfowd
597A12
9861))8
TQTAL FUNDS CARRIE* FORWARD
"670.937 SC¥)XK
1.170.937

31.1212
To*1
31.1221
Total
693.921
093.921
413m5
12
13
31
39254
25.T57
43.POi
755A22
Debtsrs
Ctyh grb•r*•MI
397742 5Q)X
897Z42
14
(170h671
703671
I140￿17>
2272TS
5LX).t
684J17
Yll.196
sLX)X￿ TA2I.190
IXJ97J12
15
13XJ2591
12509591
1.170.937
.PUNDS
UTrrefftla¢d
670.937
S97￿72
1.17Q.93T
I.09YA12
tsJvi Qu13
xl ¥¥*d op bthlf tyr.
10

hilheyeor EJKlvd 31 D*t•tht 2tr22
31.1222
31.1221
brfqI￿ puid
1107211
13531
215723
iaozJ8
I4￿?401
1532661
1401A451
1510061
207￿00
19*921
116,0501
P￿Id¢d by11￿ knl Ikrf¥Kkn9
2S7JOP
Iht pwigd
sh •md osh
71A86
91370
755h22
063246
. thev•pwling p•rf•d
827
75SA22

f•rll* Y•w Ended 31 D¢wmknr ¥YJ2
31.1222
31.1121
Adlvhl•s1
nA25
IT1￿04
65AOS
*16,9(Y)
IZ0951
IQ721
102291
IIA601
3S3
14,9451
28.750
I40￿71)
IOOA91
ANALY51S OF¢IIANGB111 NEfHJND5
k31.1222
755h22
86
827,CQ8
755A22
71 J86
827.008
Oebts hrifry T y•gr
Debts ftblW l >Yor
15A431
172491
P502591
12502591
ISA431
2.9$11
7XJ,T7P
561P57
12

N•tss l• Ihe Slknls
f•ith•Y•tsrEnd•d 31 DK•rthr
AccouiinNG POIICI
preparqd Wtth th• t￿me5 9)RP IFRS l02).knTh￿￿ Rewi%¥ by Stotsmftni of
ReppTthni a9￿1t￿￿O UK PW)k •f IFRS 1021 (Effetht l JaTruury 20I9Y.
Fkn¢Jwl R•wthg &yr¥Jgrd R•wrAy Spxdwd ¢ppftsJble h tre UK ond RepJbk of
Ton9Sblbfixed •ss¢ts
T(LYoli•
Fund
tThT the poripd •fthe 12os
Po9E13

AC¢OVNTrIG pouaB
31.1222
3Y.IZ21
929
W17
117140
oi
20A33
Cxfrp¥
S6rn
171266
209.994
31.1222
37.1221
29214
132,477
99.113
117
161h31
37.IZ22
31.1221
p knrrJ
110.107
229390
575280
32AOI
319,227
29J82
31829
IX$29
958A17
605?21
INV￿TAl￿wICO11
3T.IZ22
31.1221
22I87
2P95
11,364
12.824
P•ge 14

N•lEs fo Ih•Fi*onMI 9thmEo15- ¢pnthbV
IvFth•Y••rSnded 31 DK•mbff 2tyX2
RAtsING AJNDS
31.1122
31.1221
120.875
?90h12
9A03
15282
4h63
6,982
n.I 91
1$3250
Employ*5 N5
11,3
1.970
4289
iw M 5de of 475f¢ts
249XIKI
31.1222
37.1221
075,934
5fA4S
37.1222
31.1121
Hir• of pknt rnathkwy
1951
6.ioy
I￿•d 31 December X)2T.
31 202).
srAFF COSTS
3T.1222
31.1221
467.958
26*22
23,870
Scdol wrtry r*JO5
21281
IOh38
S18h9)
433J33
31.12.22
38
P•15

f•ith•Y•llrFNd•d 31 2tyJ2
37.123022 15£1 I*T7.
TIX
209.994
269.994
605221
12.824
12A24
889￿39
888Kb39
ExpwifuRS ON
Rtyjjfry
249mO
249.OYO
527545
T•wl
770￿35
770￿5
REWlllATW OFAJMDS
T*xoI fo￿vrd
486.¢xe SCO￿• 986m8
TOTAL FUNDSeARRJW FORWARD
597AI?
500m)
Po9• 16

loith• Ywr End￿ 31 p•¢￿bff 2022
l JoTrJury 2022
Addthry4
720.In
377.939
157.0091
17Z95
987,741
403,939
157/ml
20.153
SA47
At ?1 D•¢•mbw2022
1.040AOi
54941
210234
17295
IA33371
DEPRKIATION
At l j(W￿ry ￿22
2264
Is
78￿31
IOA56
15705
574P16
65A04
39292
31 D*¢•nber 2022
413
17J41
192/J87
16A44
629JSO
NEfBIxiK VACUE
A* 31 DKwnber X>22
633A23
17JQ
IA51
693.921
At 31 >)21
352285
36A24
U156
io
413,095
STOCKS
31.1222
.31.1221
31Aeo
25.151
ia.
31.T222
Trade deb
).988
J6,912
35rn
39.254
43,Ki
14.
31.1222
31.1221
barth gnd U￿r￿T￿lts {*• ncd• l 61
Trode u•dkni
IZ6r2
26225
13k*g9
IOZ24
47124
3,180
36.T21
5A43
58J45
7.1
6A75
19.954
31)42
39J98
VAT
crecl
I70￿07
140A17
Po9e 17

fqwthvY•tyv ETrJ•d 31 2LYtI
31.7222
31.1221
Lw*lo•¥15e• rffjtre 161
i& LOANS
31.1122
31.122?
5A43
11370
lory6- 2.5 y4¢WS
4Ql TO
rkn9 the parW05 3hr
17. 18ASING AGREIMP41S
37.IZ22
3T.1121
2A04
14.233
4.808
Pow 18

Bv>J•ft G¥1¢ As•￿￿110#
FIh*Y￿1 E•dqd JI 2022
31.1222
S?7￿12
OYO.937
5CQID)
TOTAL FiVIDS
IJ)P7A12
73A25
1.170.937
Gonar•ll￿d
7.154A85
73J25
1.1S4,685
IlJ>81.Tt4Ji
TJ.525
31.1221
G*eral
597A12
R¢SIrf¢￿ Iwods
980,QX
ITlh04
Im7A12
•xpHn
l￿d%
General lund
888XJ39
1770W51
iorAIFiWrf15
088P39
t770k*351
111304
Pout 19

lrfthFYwEnded31 DKwntr•r2022
Jl.121
31.1222
4805)08 184,929
070.937
9B6.W8
184.929
I.T70.937
ded h fimds
UAfvsb*iod Ivnds
1042724
184.929
?.￿1724
I1￿71￿5)
184.f29
19. RELATED PARTY DSaox￿ES