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|General Information|1|
|Trustees' Report|2|
|Independent Examiner's Report|4|
|Statement o f Financial Activities|5|
|Balance Sheet|6|
|Notes to the Financial Statements|7|





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|||**Unrestricted**|**Total**|**Total**|
|---|---|---|---|---|
|||**Income**|**Funds**|**Funds**|
|||**Fund**|**Year ended**|**Year ended**|
||||**31 March**|**31 March**|
||||**2023**|**2022**|
|**INCOMING RESOURCES**|Notes||||
|**Incoming resources from generating funds**|||||
|Fundraising income|6|**15,704**|**15,704**|**11,322**|
|Investment income|2|**47**|**47**|**1**|
|Government Grants|2|−|−|**15,079**|
|**TOTAL INCOMING RESOURCES**|2|**15,751**|**15,751**|**26,402**|
|**RESOURCES EXPENDED**|||||
|**Costs o f generating funds**|3|**6,704**|**6,704**|**5,338**|
|**Charitable expenditure**|4|**17,182**|**17,182**|**18,133**|
|**Support costs**|5|**1,140**|**1,140**|**1,050**|
|**TOTAL RESOURCES EXPENDED**||**25,026**|**25,026**|**24,521**|
|**NET INCOMING RESOURCES**||**(9,275)**|**(9,275)**|**1,881**|
|**TOTAL FUNDS BROUGHT FORWARD**||**73,901**|**73,901**|**72,020**|
|**TOTAL FUNDS CARRIED FORWARD**|9|**64,626**|**64,626**|**73,901**|





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||Notes||**2023**||**2022**|
|---|---|---|---|---|---|
|**FIXED ASSETS**||||||
|Long leasehold property|8||**18,170**||**18,170**|
|Computer equipment|8||**306**||**213**|
|Fixtures and fittings|8||**340**||**400**|
||||**18,816**||**18,783**|
|**CURRENT ASSETS**||||||
|Cash at bank and in hand||**47,033**||**56,295**||
|Debtors||||||
|||**47,033**||**56,295**||
|**CURRENT LIABILITIES**||||||
|Creditors||**1,140**||**1,050**||
|Social security and other taxes||**83**||**127**||
|||**1,223**||**1,177**||
|**NET CURRENT ASSETS/(LIABILITIES)**|||**45,810**||**55,118**|
|**TOTAL ASSETS**|||**64,626**||**73,901**|
|**REPRESENTED BY**||||||
|Unrestricted funds|9||**64,626**||**73,901**|
|**TOTAL FUNDS**|||**64,626**||**73,901**|
|Signed on behalf o f the Trustees||||||






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|**INCOMING RESOURCES**|**Unrestricted**|**Total**|**Total**|
|---|---|---|---|
||**Income**|**Income**|**Income**|
||**Funds**|**Funds**|**Funds**|
||**2023**|**2023**|**2022**|
|Fundraising income|**15,704**|**15,704**|**11,322**|
|Investment income|**47**|**47**|**1**|
|Government Grants|||**15,079**|
||**15,751**|**15,751**|**26,402**|
|**COSTS O F GENERATING FUNDS**||||
|Functions|**415**|**415**|**911**|
|Car Boot Costs|**1,711**|**1,711**|**635**|
|Rent|**1,820**|**1,820**|**1,150**|
|Water|**555**|**555**|**349**|
|Insurance|**991**|**991**|**896**|
|Light & Heat|**1,212**|**1,212**|**1,397**|
||**6,704**|**6,704**|**5,338**|
|**CHARITABLE EXPENDITURE**||||
|Wages|**12,971**|**12,971**|**13,015**|
|Telephone|**149**|**149**|**206**|
|Postage|**109**|**109**|**24**|
|Printing, Stationery & Computer|**105**|**105**|**45**|
|Repairs & Renewals|**984**|**984**|**3,636**|
|Cleaning|**1,522**|**1,522**|**890**|
|Sundry|**47**|**47**|**40**|
|Donations|**1,029**|**1,029**|**100**|
|Depreciation|**266**|**266**|**177**|
||**17,182**|**17,182**|**18,133**|
|**SUPPORT COSTS**||||
|Accountancy|**1,140**|**1,140**|**1,050**|
|Bookkeeping Costs||||
||**1,140**|**1,140**|**1,050**|





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|**6**|**FUNDRAISING INCOME**|**Unrestricted**|**Total**|
|---|---|---|---|
|||**Income**|**Income**|
|||**Funds**|**Funds**|
|||**2023**|**2022**|
||Car boot sales|**10,574**|**9,130**|
||Hall hire|**5,130**|**2,192**|
|||**15,704**|**11,322**|
|**7**|**EMPLOYEES**|||
||Employee costs|||
||Wages and salaries|**12,971**|**13,015**|
|||**12,971**|**13,015**|



|Number o f employees|||
|---|---|---|
|The average monthly number o f employees (including the trustees) during the year,|||
|calculated on the basis o f full time equivalents was as follows:|||
|Administration|**3**|**3**|





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|**FIXED ASSETS**|||||
|---|---|---|---|---|
||**Long**||||
||**Leasehold**|**Computer**|**Fixtures and**|**Total**|
||**Property**|**Equipment**|**Fittings**||
||**£**|**£**|**£**|**£**|
|**COST:**|||||
|At 31 March 2022|**18,170**|**319**|**10,871**|**29,360**|
|Additions||**299**||**299**|
||−||||
|At 31 March 2023|**18,170**|**618**|**10,871**|**29,659**|
|**DEPRECIATION:**|||||
|At 31 March 2022||**106**|**10,471**|**10,577**|
|Charge for the Year||**206**|**60**|**266**|
|At 31 March 2023||**312**|**10,531**|**10,843**|
|**NET BOOK VALUE:**|||||
|At 31 March 2023|**18,170**|**306**|**340**|**18,816**|
|At 31 March 2022|**18,170**|**213**|**400**|**18,783**|



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|**FUNDS**|||
|---|---|---|
||**Unrestricted**|**Total**|
||**Income**|**Funds**|
||**Fund**||
|Long leasehold property|**18,170**|**18,170**|
|Fixtures and fittings|**340**|**340**|
|Computer equipment|**306**|**306**|
|Current assets|**47,033**|**47,033**|
|Current liabilities|**(1,223)**|**(1,223)**|
||**64,626**|**64,626**|