2023-03-31-accounts - Network Of Wellbeing

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			Page
Trustees' report			1-3
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-19

Directors/		Trustees
The subscribers/directors			ofthe Charitable		company (the	Charity) are its Trustees for the purposes			of
charitable	law and throughout			this report are collectively		referred to as the Trustees. The Trustees			serving
during the	year and since		the	year end were as follows:
Trustees					Mr N J Woodward
					Mrs M C Woodward
					Ms M Preston
					Ms N Ganpatsingh		(Appointed	18July 2022)
					Mr D Green		(Appointed	18July 2022)
Charity number					295976
Company	number				01806096
Registered		office			C/0 Eden Rise
					Sandwell Barns
					Harberton
					Totnes
					Devon
					TQ9 7LJ
Independent		examiner			MrJ Milden FCCA
					Darnells Chartered		Accountants
					30 Fore Street
					Totnes
					Devon
					TQ9 5RP
Bankers					Triodos Bank
					Brunel House
					11The Promenade
					Bristol
					BS83NN

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2023 f	2023 f	2023f	2022f	2022	2022f
ncome and endowments			from:
Donations				116,873	116,873	15,000	152,106	167,106
Charitable activities			75,496	14,463	89,959	65,456	14,638	80,094
Investments			255		255	40		40
Sundry income			181		181	13,258	2,675	15,933
Total income			75,932	131,336	207,268	93,754	169,419	263,173
Ex enditure on:
Charitable activities		6	72,819	141,249	214,068	57,795	148,781	206,576
Net income/(expenditure)
for the year/
Net movement	in funds		3,113	(9,913)	(6,800)	35,959	20,638	56,597
Fund balances	at 1 April
2022			54,651	128,292	182,943	18,692	107,654	126,346
Fund balances	at 31
March 2023			57,764	118,379	176,143	54,651	128,292	182,943

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				Unrestricted	Unrestricted	Restricted	Total
				funds	funds	funds
				2023f	2022 f	2022 E	2022 f
Solar panels	at Eden Rise			181	495		495
SHDC COVID business		support	grants		12,763		12,763
Coronavirus	Job Retention Scheme					2,675	2,675
				181	13,258	2,675	15,933

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						Green	Green	2022
						Books
					Funders		Ltd
							2023
Grants to institutions:
Resurgence	Trust					3,000
Support costs
		Support	Governance	2023	Support	Governance		2022
		costs	costs		costs		costs
			F
Wellbeing -	Legal and
professionai					113			113
Eden Rise -	Bank
charges		59		59	50			50
Eden Rise-
Administrative	costs	1,767		1,767	2,016			2,016
Share Shed	- Bank
charges		47		47	392			392
Independent	Examiners
fees - external scrutiny			1,980	1,980			1,920	1,920
Independent	Examiners
fees - other services			436	436			727	727
		1,873	2,416	4,289	2,571		2,647	5,218
Analysed between
Charitable activities		1,873	2,416	4,289	2,571		2,647	5,218

	2023	2022
	Number	Number
Employment costs	2023f	2022 F
Wages and salaries	129,100	132,865
Social security costs	5,969	6,734
Other pension costs	2,736	2,764
	137,805	142,363

Tangible	fixed assets	fixed assets	fixed assets
				Freehold	land	Fixtures,	Computer Motor	vehicles	Total
				& buildings		fittings and	Equipment
						equipment
Cost
At 1 April	2022					7,209	2,222	26,236	35,668
Additions						13,413	199		13,612
Disposals						(305)	(824)		(1,129)
At 31 March		2023				20,317	1,597	26,236	48,151
Depreciation		and impairment
At 1 April	2022					2,235	2,099	10,250	14,584
Depreciation		charged	in the year			1,677	134	3,997	5,808
Eliminated	in respect		ofdisposals			(119)	(824)		(943)
At 31 March		2023				3,793	1,409	14,247	19,449
Carrying	amount
At 31 March		2023			1	16,524	188	11,989	28,702
At 31 March		2022				4,974	123	15,986	21,084

Debtors
				2023	2022
Amounts falling due within one year:					F
Trade debtors					738
Loan - Totnes	Community	Development	Society	50,000	50,000
Prepayments	and accrued	income		4,689	4,042
				54,689	54,780

Analysis of	net assets	between	funds
		Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
				E		f		f
Fund balances at 31
March 2023	are
represented	by:
Tangible assets			14,604	14,098	28,702	4,341	16,743	21,084
Current assets/(liabilities)			43,160	104,281	147,441	50,310	111,549	161,859
			57,764	118,379	176,143	54,651	128,292	182,943