2023-03-31-accounts

						Unrestricted	Unrestricted
						funds	funds
					Notes	2023 f	2022 6
r t
Memberships	and donations				3	126,238	137,359
Investments					4	65	2
Total income						126,303	137,361
~Ex endiLuun
Provision ofcentre						162,448	97,069
Net (expenditure)/income			for the year/
Net movement		in funds				(36,145)	40,292
Fund balances		at 1April 2022				113,746	73,454
Fund balances		at 31 Nlsrch 2023				77,601	113,746
The statement		offinancial	activities includes	all gains and losses recognised	in the year.

			2023		2022
		Notes	E		E
Fixed assets
Tangible assets				9,648		13,777
Current assets
Debtors			27,542		27,220
Cash at bank and in	hand		52,913		83,447
			80,455		110,667
Creditors: amounts	falling due within
one year		10	(12,502)		(10,698)
Net current assets				67,953		99,969
Total assets less current liabilities				77,601		113,746
Income funds
Unrestricte~gt(8
Designated funds			70,500		61,000
General unrestricted	funds		7,101		52,746
				77,601		113,746
				77,601		113,746

			Unrestricted	Unrestricted
			funds	funds
			2023f	2022 f
Government/other		grants	20,000	38,000
Membership	fees		4,117	4,286
Rent &Deed	ofCovenant donations		33,600	28,000
Hire charges-	Centre and car park		68,521	67,073
Investments
			Unrestricted	Unrestricted
			funds	funds
			2023	2022
			f	f
Deposit interest			65	2

6	Support	costs	costs
					Support	Governance	2023Support	costs	Governance	2022
					Costs	COStS			COStS
					E	E	E	E	E	E
	Independent
	examination/Audit			fees		2,280	2,280		4,170	4,170
						2,280	2,280		4,170	4,170
	Analysed	between
	Charitable Governance		activities			2,280	2,280		4,170	4,170

8	Tangible	fix	ed asse	ts
					ptxtums ane	Improvement	Total
					fatines	to properly
					6	6
	Cost
	At 1April	2022			70,576	583,094	653,670
	Additions				480	63,350	63,830
	Dispossls				(33,250)		(33,250)
	At 31March		2023		37,806	646,444	684,250
	Depreciation		and impairment
	At 1April	2022			56,799	583,094	639,893
	Depreciation		charged	in the year	3,216	63,350	66,566
	Eliminated	in respect		ofdispossls	(31,857)		(31,857)
	At 31 March		2023		28,158	646,444	674,602
	Carrying	amount
	At 31 March 2023				9,648		9,648
	At 31 March 2022				13,777		13,777
9	Debtors
						2023	2022
	Amounts	faging due		within one year:		6	6
	Other debtors					27,542	27,220
10	Creditors:	amounts		falling due within one year
						2023	2022
						6	6
	Accruals and		deferred	income		12,502	10,698

								I
				eS					R
									R
								'
					Cll	R			8
									CC
								'
					Cll	~O			8
						m			Ol			CI Cl
				gg	Ol	ICI I
						IO
						CC
						IO		'	O3
									R
					W	Cl IO		N IO cC	Ct O O
						IO		cC	O
						Ol		CII	IO
				I
				'jf
	O III					COI
	ZI-X
V	OV
CI00xR	N III	cv ~o								Cl C	p
0 l5rQ Z000 00C Z	III I OX X Z I0 I tO I0Z	C 4 4 III III I IL4	C SEe			~e e z '8 QO		cI 5''8 COO		'I] E e o88-