2022-12-31-accounts

					Page
Report ofthe	Trustees
Independent	Examiner's	Report
Statement of	Financtal	Activities
Statement of	Financial	Position
Notes to the	Financial	Statements		5	to	9
Detailed Statement of Financial			Activities		10

							2022	2021
							Unrestncted	Total
							funds	funds
					Notes		f	f
INCOME AND ENDOWMENTS			FROM
Donations and legacies							15,478	20.226
Other tradmg activities							28,410	21.238
Investment income								3
Total							43,888	41.467
EXPENDITURE ON
Raising funds
Raising donations and	legacies						80,815	33.967
							80,815	33.967
NET INCOME/(EXPENDITURE)							(36.927)	7.500
RECONCILIATION	OF	FUNDS
Total funds brought forward							107,574	100.074
TOTAL FUNDS CARRIED FORWARD							70,647	107.574
CONTINUING OPERATIONS
All income and expenditure		has arisen		from	continuing	activities.

	STA	TEMENT OF FINANCIAL P 31STDECEMBER 2022	OSITION
			2022	2021
			Unrestricted	Total
			funds	funds
		Notes		f
FIXEDASSETS
Tangible assets			44,082	44.287
CURRENT ASSETS
Debtors			1,202	2.607
Cash at bank			26,633	62,400
			27,835	64,907
CREDITORS
Amounts falling due within	one year		(1,270)	(1,620)
NET CURRENT ASSFTS			26,565	63,287
TOTAL ASSETS LESSCURRENT
LI A BI L ITI ES			70.647	107,674
NET ASSETS			70,647	107,674
FUNDS
Unrestricted funds			70,647	107,574
TOTAL FUNDS			70,647	107,574

2022	2021
f	f.

	There were no trustees'	There were no trustees'	expenses	paid	for	the	year	ended	31st December	2022	nor for the	year ended
	31st December 2021.
5.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
												Unrestricted
												funds
	INCOME AND ENDOWMENTS			FROM
	Donations and legacies											20,226
	Other trading activities											21,238
	Investment income											3
	Total											41,467
	EXPFNDITURE ON
	Raising funds
	Raising donations and	legacies										33,967
												33,967
	NET INCOME											7,500
	RECONCILIATION	OF	FUNDS
	Total funds brought forward											100,074
	TOTAL FUNDS CARRIED FORWARD											107,574

6.	TANGIBLE	FIXEDASSE	TS
					Fixtures
			Lollg		and
			leasehold		fittings	Totals
				f
	COST
	At 1st January	2022	42,967		1,873	44.840
	Additions				74	74
	At 31st December 2022		42,967		1,947	44,914
	DEPRECIATION
	At 1st January	2022			553	553
	Charge for year				279	279
	At 31st December 2022				832	832
	NET BOOK	VALUE
	At 31st December 2022		42,967		1,115	44,082
	At 31st December 2021		42,967		1,320	44,287
7.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
					2022	2021
						f
	Debtors				1,202	2,507
8.	CREDITORS: AMOUNTS		FALLING DUF, WITHIN ONE YEAR
					2022	2021
					f	f
	Trade creditors				804	1,620
	Taxation and	social security			466
					1,270	1.620
9.	MOVEMENT IN FUNDS
					Net
					movement	At
			At	1.1.22	in funds	31.12.22
						f
	Unrestricted	funds
	GENERAL		107,574		(36,927)	70,647
	TOTAL FUNDS		107,574		(36,927)	70,647

			Incoming	Resources	Movement
			resources	expended	in funds
			f		f
Unrestricted	funds
GENERAL			43,888	(80,815)	(36,927)
TOTAL FUNDS			43,888	(80,815)	(36,927)
Comparatives	for movement	in funds
				Net
				movement	At
			At 1.1.21	in funds	31.12.2 I
				f	f
Unrestricted	funds
GENERAL			100,074	7.500	107.574
TOTAL FUNDS			100,074	7,500	107.574

		Incoming	Resources	Movement
		resources	expended	in funds
		f.
Unrestricted	funds
GENERAL		41,467	(33,967)	7,500
TOTAL FUNDS		41,467	(33.967)	7,500

			Net
			movement	At
		At 1.1.21	in funds	31.12.22
		f	f
Unrestricted	funds
GENERAL		100,074	(29.427)	70,647
TOTAL FUNDS		100,074	(29,427)	70,647

		Incoming	Resources	Movement
		resources	expended	in funds
		f	f
Unrestricted	funds
GENERAL		85,355	(114,782)	(29.427)
TOTAL FUNDS		85,355	(114.782)	(29,427)

			FOR THE YEAR ENDED 31STD	ECEMBER 2022
				2022	2021
				f	f
IIIICOME AND ENDOWMENTS
Donations and legacies
Grants received				15,478	20,226
Other trading activities
Rent from hire ofhall	including		joining and
affiliation fees				28,410	21.238
Investment income
Deposit account interest
Total incoming resources				43,888	41.467
EXPENDITURE
Raising donations and	legacies
Centre manager's salary	and	caretaking		18,315	15.606
Pensions				274
Water and sewerage				429		249
Insurance				1,771	1.610
Light and heat				4,909	2,911
Telephone and postage				177		43
Printing, stationery and	advertising			373		668
Sundries				615		239
Repairs and renewals				3,508	9,602
Performing Rights subscription				425		426
Licences						203
Cleaning materials				809		773
Accountancy				250		330
Refuse collection				703		415
Field maintenance						562
Property repairs				47,786
Website maintenance				120
Bank charges				72
Fixtures and fittings				279		330
				80,815	33,967
Total resources expended				80,815	33.967
Net (expenditure)/income				(36,927)	7.500