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|||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
||||||Notes|2023<br>f|2022<br>6|
|r<br>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.|||





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||||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<br>funds|||70,500||61,000||
|General unrestricted|funds||7,101||52,746||
|||||77,601||113,746|
|||||77,601||113,746|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023f|2022<br>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|



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|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<br>Governance||activities|||2,280|2,280||4,170|4,170|



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|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|





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