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||||AND|||
|---|---|---|---|---|---|
|||FINANCIAL STATEMENTS||||
||||FOR THE YEAR ENDED|||
||||31MARCH 2023|||
||||CONTENTS|||
|Trust Information||||||
|Trustees'<br>Report|||||2-4|
|Statements|ofTrustees'||Responsibilities|||
|Independent|Examiner's||Report.|||
|Statement|of Financial||Activities|||
|Balance Sheet||||||
|Accounting|Conventions||and Accounting|Policies|10|
|Notes to the Financial||Statements|||11-12|





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|YEAR|ENDED 31MAR|CH 2023||
|---|---|---|---|
|||UNRESTRICTED|FUNDS|
||Notes|2023|2022|
|||f|f|
|INCOMING<br>RESOURCES FROM:||||
|Charitable<br>Activities||||
|Other Sources||336,171|113,975|
|TOTAL INCOMING<br>RESOURCES||336,171|113,975|
|RESOURCES EXPENDED ON:||||
|Raising Funds||218|175|
|Cha rita b le Activities||73,252|42,906|
|TOTAL RESOURCES EXPENDED||73,470|43,080|
|NET INCOMING<br>RESOURCES||262,701|70,894|
|FUNDS BROUGHT FORWARD||1,091,690|1,020,796|
|FUNDS CARRIED FORWARD||1,354,391|1,091,690|








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||Notes to the Financial Statements|Notes to the Financial Statements|Notes to the Financial Statements|Notes to the Financial Statements|Notes to the Financial Statements|continued|||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
||||||||f|f|
|3|Incomin<br>Resources from||Other Sources||||||
||Donations||||||336,171|113,975|
|4|Resources<br>Ex ended on Fundraisin||||||||
||Subscription<br>to fundraising||website||||218|175|
|5|Resources<br>Ex ended on Charitable|||Activities|||||
||The costs shown<br>under this heading|||are all aspects ofthe costs operating||||the|
||Community<br>Centre for a full year together<br>with|||||depreciation|on the freehold||
||building,<br>the portakabins|and the fixtures|||and fittings and any governance|||costs.|
||5.1 Educational<br>Activities|Costs|||||||
||Tutorial/seminar<br>fees||||||34,220|22,892|
||||||||34,220|22,892|
||5.2 Establishment<br>Su<br>ort Costs||||||||
||Insurance||||||2,963|2,728|
||Gas, water and electricity||||||16,418|2,148|
||||||||19,381|4,876|
||5.3 Administrative<br>Su ort||Costs||||||
||Legal gt Professional||||||1,118|216|
||Bank Charges||||||6|5|
||Travelling||||||3,780||
||Telephone||||||592|561|
||||||||5,496|782|
||5.4 Governance<br>Costs||||||||
||Independent<br>Examiner's|Fee|||||780|980|
||||Sub|total|5.1 to 5.4||59,876|29,530|
||5.5 ~De reoietioo||||||||
||Freehold<br>building||||||9,867|9,867|
||Portakabins||||||1,450|1,450|
||Fixtures and Fittings||||||2,059|2,059|
||||||||13,376|13,376|
||||OVERALL||TOTAL||73,252|42,906|





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|6|Net|(Outgoing)/incoming<br>Resources|(Outgoing)/incoming<br>Resources|||
|---|---|---|---|---|---|
|||||2023|2022|
|||||f|f|
||The|net incoming<br>resources of||262,701||
||were|after charging<br>depreciation|of|13,376||



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||Freehold|Freehold|oevelopment||Fixtures S.||
|---|---|---|---|---|---|---|
||Land|Building|costs|Porta kabins|Fittings|Total|
|COST|||||||
|at 1/4/2022|128,989|493,333|484,806|14,500|20,588|1,142,216|
|Additions<br>in Year|||241,995|||241,995|
|at 31/03/2023|128,989|493,333|726,801|14,500|20,588|1,384,211|
|DEPRECIATION|||||||
|at 1/4/2022||148,005||5,800|9,992|163,797|
|Charge<br>in year||9,867||1,450|2,059|13,376|
|at 31/3/2023||157,872||7,250|12,051|177,173|
|NET BOOK VALUE|||||||
|at 31/3/2023|128,989|335,461|726801|7,250|8,537|1,207,038|
|at 31/3/2022|128,989|345,328|484,806|8,700|10,596|978,419|