REGISTERED COMPANY NUMBER.. 188704 IEngland and Wal8sl
REGISTEREO CHARITY NUMBER.. 297633
Re
the Truslees
Unaudited Financial Ststements
forthe Year Ended 31 December 2023
Bud• Haven Re
Metherell Gard Ltd
Chartered Accountants
Burn View
Bude
Cornwall
EX23 86X

8ude Haven Recreatlon Ground
Contents of the Financial
for the Year End d 31 December 2023
Pzge
Report of the Trustees
Independent Examinerfs Report
ststement of Flnancial Activltles
Balance Sheet
Notes to the Financial Sla¢ements

Budè Haven R•efvation Ground
Bgp_ort of th T %teo
for the Year Ended 31 December 2023
The tru5tee5 tho are also d1￿ctOrS of the charity for the purposes of the Companies Act 2006. pr8s8nt their ￿port wth
the financial 51atem8nts tsf Ihe charity for the year ended 31 De￿mber 2023. The trustees have adopted the promsions
of Accounting and Reporting by Charili8s". Statefflent of R8comm6ndèd PraCts.￿ applicable lo charitses preparing their
accounts in acurdance with the Finanu￿ RepDrbng Standard 8pplicab18 in the UK and Republic ol Ireland IFRS 1021
lèffective 1 January 20191.
The finanaal slalernenls have been pwared in accordan￿ with the accounting policies set out in notes to the
accounts and comply wth the tharty's goveming document, the Charities Act 2011 and Accounting and ReportirKJ by
Charities.. Statement of Recommended Practi￿ applicable to charities, prepariro their accounts in accordan￿ wth the
Financial Repoiting StaThJard applicablè in tt)e UK and Republ￿ of Irelan¢J. lelfective 1st January 20191
OBJECTIVES AND ACTivinES
The onginal charter states th8t the ￿mpanY5 airn 15 to prowdè leisure faats1￿$ for local Peop￿ and holiday ¥i%tors at
an affordable pr￿£. Furthermore. the company has operated a po]w which is fair both in principle and practi￿.
Th8 trustees aim lo achieve this by employing the following strategies..
al Seeking to Pfornote the availability ol the vartOU5 facilitEs provid&l, to members of the public locally and by
encouraging rnembtrr5hip ofthe intsjmbent clubs (tennis dub, squash club and tThvls cjubl.
bl Ensuriro maintenance. upkeep and where p)ssible upgradin9 of facilits.es is made on a regular basis.
The Itustees must efisU￿ the company remains profftable for its own Survi￿al and price increases refiect thi5. However.
the buikjing ol a substantial profit ¢s not an obJ"ec*ve.
The cornpany'5 a55ets are held to perrnil it to operate successfully in a¢0)rdan￿ with it5 charter. The freehold propety
and preffli5e5, its tnajoi asse¢ is in a unique POSTtion where environmental sensitiwty r2lls for very careful management.
In setting their rt)lecti￿s and planning thèir activities the trustees have given careful ¢yJnsvJeration to the Charity
Commission's gen&r81 guidan￿ on public b8nefiL
The￿ have been no rnateri31 thang8s in the urnpanvs poli￿e$ in the past year.
ACHIEVEMENT AND PERFORMANCE
During the year the Trustees have a¢h￿Ved the main airns and objectivès of the d)arity, by promotsrg the faalitres and
aintaining them lo a high stanLlarcl.
has led to continued use ol the faalities by local people indivKlually and through rnembership of the dubs and by
holiday visitors.
FINANCIAL REVIEW
Financbal position
The companys a¢wunts show a net surplus of£24.697, comparéd to £24.524 in 2022.
In(x)ming ￿$oUr￿S show a increase of £4,326 frorn £115,498 in 2022 to £119,824 in 2023. The o)mpanys principal
funding sourta SS the provision ol faalities. The majority ol income recgived is fvotn the prowsion of crazy golf aTh
tennrs.
Resou￿$ expended have increased by £4,153 from £90,974 in 2022 to £95,127 in 2023.
Al the year end, the total fvjnd balance indwling shar8 capital amounted to £299.928 1£275.231 20221. All furKls arg
dEetne(l un￿StriCte(l. Reserves are rnainty held in the form of fixed assets which are required to meet the ccffipanys
objtdves. and cash and bank balan￿$ which are requir&Y to fvtKI ongoing tnaintenance arKS improvements.
The <x)mpany cuiienlly ha5 SUffi￿ent liquitj ￿SoUr￿$ to rneet its current liabilitta5 as they fall due.
Page 1

Bud• Havon Recreation Ground
of the Trustees
rthe Year Ended 31 December 202
FINANCIAL REVIEW
ReseTve5 policy
The unrestricted fys6tve5 of th8 rA)mP8ny are £299.928 at the year end and 8 substantial part of the re581V8S IS the
tangible fixed assets employ￿ by the company for ils charitsble purptsse. The trustees believe that for financi81 stability
the available reser￿ Ilhe ret current assets) should be at16ast suffiaent lo ￿Ver costs for a period ol tsvelve rnonths.
The costs for 2023 amounted to around £95,000.
In addity'on. the trustees also ￿e0￿nIs8 Ih* reserves have lo be set asKle for future refurbishrnent ol the faalities it
provKles. The trustees L*li8v8 th8t the reserves need to be built up on a rolling basis to covèr £70,CK)O cost5 ovèr a ten
year period.
Thereforè in total the Iruslees believe the net current assets should be betrveen £95,￿0 and £165,0(Kl. The available
r95èrves at the year end wert £137,259 which fa115 into this rarge
Going con¢ern
There zie no fnaterial un￿rtainty'e3 over goiro cOn￿rn.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Goveming Document
The charity is a pnv3te company lirnitecj by shares which is wistered in England arid Wale5. Its governing dtxument is
its Memorandum arml Articles of Assooalion, as amended on 16th May 1987, when charitsble status was granted.
Appolntment of Trustees
Trust888 are aFpointed by inmtation from s6rving trustees.
Organisation
The tK)ard ol tmste8s rneet fornally every months. Matters arising batween meetsrg$ a￿ generally hand￿d by tho
chairman or the secretary, with due de￿gate¢l authority, who will report b8th at the nexi meeting.
Induction and trdining of n8wtrustee$
Tru5t8e5 are awa￿ ol their ￿931 obligations under charity 2nd company law. New trustees re￿1ve a copy ol the
rnpanls Memorandum and Afticles of Association. and are made awa￿ ol procedures at trustee meetings, the
decision making pro￿sS, and the ￿￿nt financkgl perfomian¢e ol the charity.
In the event ol a new appointment. the cornpany secretary and the chairtnan are jointly tharged with briefing a new
trustee on their obligations. Extemal training idenb"fiecl by the ￿ard, which is considered to be useful for the ory￿ng
slewardship of the charity. is attended by the trustees whenever ptsssible.
Related Partigs
There has been no reimbursement of èxpensès or rernuneration lo trustees dunng the period. Tiansactions between
the company and the Indpiidual dubs are not conSide￿d to be related party transactions
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company numbèr
188704 (England and Wales)
Registèrsd Charity number
297633
Registered office
Leven Terra
Bude
Cornwall
EX23 8LA
Trustees
Mrs K E Smeeth
A 8ennett resigned 18th January 2024
N E Tucker
MASlee
K Page
Mrs S A Pnngle
G Keat
N Gleed
Ms K Heslop
P&Je 2

Bude Haven Re¢￿atIon Ground
R•
ort of the Trustees
forth8 Year Ended 31 December 2023
REFERENCE AND ADMINISTRATive DETAILS
Company Secretary
Mrs L Kinsman
Independent Examiner
Metheiell Gaid Ltd
Chartered Accountants
Burn View
Bude
Cornwall
EX23 8BX
This ￿pOrt has been prepared in accordan￿ wlh the special provisions of Part 15 of the Compan￿$ Act 2(KJ6 ￿lating
to srnall companies.
Approved by ordgr of Ihe board of trust88s on.............
. and signed on its behalf by..
SAPrirylè-
Page 3

Inde
endent Examlnerfs Re
ort to the Trustees of
Budè Haven Recreation Groun
I report to the charity trustee5 on my éx8mination of the acmunts of the Company for the y6ar ended 31st December
2023.
Responsibilities and basi$ of report
As the charity's Irustees of the Cornpany land also ils dir8ciors for the purposes ol company lawl you are responsi￿e
for the p￿paration olthe acwunts in accordan￿ wilh ￿QUIrementS of the Companiès Act 2LX)61'th6 2006 Act'i.
Having satisfied myself that Ihe accounts of the Company a￿ not required to be audited under Part 16 of the 2006 Act
and ar6 81igible for independent exarnination, l ￿port ITTr respect of ffly examination ol your charity's accounts 8$ Carried
tsut under section 145 of the Charrties Act 2011 1'lh8 2011 Act'l In carrying out my examination I have followed the
Directions given by the Charity Commission under section 145151 Ibl ol the 2011 Act.
Independenl examlnerfs statement
Since My fim) also helps with the bookkeeping for the Company I must be a fflernber of a tx)dy listed in section 145 01
the 2011 Act, which has adoptedl is sufy'ect to the provisions ol the Revised Ethical Standard 2016 issued by the
Financial Reporbng Council IFRCI. I confinn that l am qualifièd to undertake the examination because l am a rnember
ollhe In5tstule of Charte￿d Accountants in England 8nd Wales. which is one ol the listed bodies.
In addition I confitrn in my wew the Company has'informed management. and th8 trustee5 have m3d8 such judgtnents
and deosions that are reeded in relatK)n to the presentation and d15closure of infomiabon in the finanual staternents
laecountsl èxamined. l am rK)I personally the bcK)kkeepei. and do not report to the bookkeeper.
I have completed my examination. I confifrn that ro matters have come to my attention Connect￿rt with the
exarninalion giving me cause io b81ieve=
accounting records were not kept in respect of the Company as required by sectson 386 of the 2￿8 Act". or
the accounts do not accord with those ￿e0rd$,. or
the awunls do not comply with the accounting requiietnents of sectsrm 396 of the 201b Act other than any
requirement tral the accounts give a 'true and fair view which is not a matter considered as part of an
independent examination,. or
the accounts have not been prepared in accordan￿ with the methods and prinap￿S of the Statement ol
Rewmmended PractKe for 8ccounting and reporting by charities lapplicable to charities preparing Ih&ii
a¢￿￿nts in accordan￿ with the Financial Reporting Standard applicab18 in the UK and Republic of Ireland
IFRS 1021.
I have no concerns and have come across no other tnattet5 in connecbon with the examinatson lo which attention
should b8 drawn in this ￿pDrt in order lo enable a PToper undetslandiro of the accounts tts be reached.
Dairid Nigel Cox FCA
methe￿Il Gard Ltd
Chartered Accountsnts
8um View
Bude
Comwall
EX23 8BX
Date..
Pa￿4

Bud Haven Re
ion Gro
ststement of Frnanclal Activities
oratin
an Income and Ex
onditure Aceount
for the Year Ended 31 Dècèmber 2023
Inco
2023
Totsl
funits
2022
Total
fijnds
un￿Stricted
funds
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Charltable activities
Prowsion of facililEs
111,792
111.792
105,345
Other trading acts"Vit￿s
Investment income
Other income
80
1,427
6,525
80
1,427
6,525
497
189
9.467
Total
119,824
119.824
115.498
EXPENDITURE ON
Charitable activltles
Support costs
95.127
9S.127
90,974
NET INCOME
24,697
24.697
24.524
RECONCILIATION OF FUNDS
Total lunds brought forward
275.231
27S,231
250.707
TOTAL FUNDS CARRIED FORWARD
299.928
299,928
275,231
The noies form part of Ihe5e financial statements
Page 5

Bude Haven Recr8ation Ground
iste￿d number: 188704
Balznee Sheet
31 December 2023
2023
Totsl
funds
2022
Total
fvnds
Unrestneted
fijnds
Restn'cled
fund
Notes
FIXED ASSETS
Tangibk sssets
11
162,669
162.669
102,501
CURRENT ASSETS
Debtors
Cash at bank and in hand
12
13
5.881
142,685
5,881
142.685
14,(KM)
168,623
148,566
148,566
182.623
CREDITORS
Amounts fallirKJ due wthin one year
14
111,3071
111,3071
19,8931
NET CURRENT ASSETS
137.259
137,259
172.730
TOTAL ASSETS LESS CURRENT LIABIUTIES
299,928
299,928
275,231
NET ASSETS
299,928
299.928
275.231
FUNDS
Un￿SInGlEd bj1￿8..
General lund
Share capital
15
297.428
2.500
272,731
2.500
299.928
275.231
TOTALFUNDS
299,928
275,231
The charitable company is entiled to exempb.on fvom audit undei Section 477 of the CompanEs Act 2006 for the year
ended 31 (k￿rnber 2023.
The members have not r&quired the company lo obtsin an audit ol its finanaal ststements for the year ended
31 December 2023 in attordance with Sects'on 476 Df the Companies Act 2006.
The trustees acknowle¢*e their responsibilities f
lal
ensulln9 that the charitable company keeps accounting records that cornply with Sections 386 and 387 of the
Cornpanies Act 2006 and
preparing finanaal statements whtch giv8 3 true and fair wew of the state of affairs ol the d)arilable company as
al the end of Èach financial year and of its surplus or deficit for each finan￿87 year in accordance with the
requirtrnenis of Secbons 394 2nd 395 and which otherwise cornply with the requirem&nts of the Companies Act
2006 relating to financial statements. so far as applicable to the charitable comp8ny.
Ibl
These financial ststemenls have been prepa￿￿ In accordan￿ wth the provisions applicable lo charitable companies
subject to the srnall companies regime.
The financial statemènts We￿ approved by the Board of Trustees and authorksed for issue
L + . & . 2*............ and wer8 signed on ils behalfby..
on
- Trustee
8 notss form part of these finanual statements
Page 6

Bud• Hav•n Recreation Ground
to the Fln
nclal Slatements
forthe Year Endad 31 December 2023
ACCOUNTING POLICIES
Basls of p￿parIng the flnanclal ststements
The financial stateFnents of the tharitable company. whth 15 a public benefit 8ntity under FRS 102, have be8n
prepared in accordan￿ wilh the Charities SORP IFRS 1021 'Accountiw and ReportirvJ by Charitie5-. Statement
of Recornrnended Pracb'ce applicable lo charities preparing their accounts in accordance with the Financial
Reportsng Stsndard appli¢able in the UK and Republic of Irdand IFRS 1021 leffeclive 1 January 20191,,
Finanrial Reporting Standard 102 'The Finanoal Reporting StandarLI applicable in the UK and Repu￿1¢ ol
I￿land, and tr* Companies Act 2006, and UK Generally A¢￿pte(l Accounting Prac11￿.
The finanaal statements are prepawd on a going concern basi5 as Ihe trustees believe that no matorial
uncertaintvés 8XlSt. The financial statements are pres8nt8d in sterting which is th8 functional 0Jr￿￿cY ol the
tharity.
The significant accounting policies applied in the p￿paratiOn ol these finanoal statements are set out below.
These poliies have been consistenuy applth to all yea[5 presented unless othe￿ise stated.
Flnancial reportin9 stsndard 102. ￿duced dtsclosure exemptions
The charitable cornpany h35 taken advantsg8 of the followng disclosurg exémptions in preparing these financial
statements. as perrnitted by FRS 102 'The Financial Reporbng Stsndard applrable in thè UK and Republic of
Ireland,:
the reqU1￿ments ol Section 7 Statementol Cash Flows-,
the requirement of paragraph 3.17ldl.
Income
All incoffling le5ou￿$ are induded in Ihe Statement of Financial A¢tiwties ISOFAI when the chanty 15 legally
enbJed to the incorne after any perfOrnarn￿ condib'ons have been rnet, the aFnount can be measured reliabty
and it is probable that the income will be re￿ived. The polic4es adopted for the reg)gnition of income a￿ 85
folbws..
In￿rne from charÈtable acbvites is derived from the provision of leisure facilitie5. This is ierA)gnised when those
faalities have been used. Included in income from charitable activities are annual subscription5 which are
recognised over the peric¥J to which they relate. For subscription peri￿8 whi¢h a￿ not cn-terrninus w¢lh the
finanaal statements, Ihe element of the subs¢xiption which relates to use in the follown9 fina￿la1 year is
deferred and carried fotwaid in deferred income.
Rantals reteivabla under oporaliffj 1è8sès arè chargèd to thè SOFA on a straight line ba&s over the peritsy ol
Ihe18858.
Expenditure
All expenditt*re is accovnled for on an accruals basis and has been rjassified under headin95 that aggregate all
costs related lo the category. Expenditure is ￿e09n1$￿￿ where there is a legal or con51ructiv8 obligation lo make
payments to thirrj partEs, It is probable that U)e settlement wll be ￿QuIred and the arnount ol the obligatson can
be tneasured reliably.
Allo¢atlon and apportionment of Costs
Support costs are those that assist the work of thÈ tharity but do not dlrect]y represent charitable acliwts.es and
indude office costs. gowernan￿ costs. administrabve and payroll c051s. G0veMan￿ wsts inc1L￿O thosè
involved in the public accountability of the trust and its Complian￿ with regulats.on and goc¥J practi￿.
The trustees believe that there is only one charitable actiwty and supp(xt ￿sts have b88n allocat￿ a5 per the
analysis shown in note 6.
Tangible fixed assets
Tangible fixed asset5 are stated at cost less acajtnulated depreuation and accurnulaled impairment losses.
C05t inrjudes costs directly 8ttribut8b18 to making the a55et Capab￿ ol operating as intended.
Depreciation i8 provOed on all tangible fixed assets, at rate5 calculatec5 to wrrte off the cA)st, less 8Stimat6d
residual value. of each asset on a systematic basis over its exp8Cted useful life as follows."
Land and buildings
Other tangib￿ fixed assets
Nll
10% per annum on cost
Assets a￿ not generally capitalised below a value of £150.
Pag8 7
ctntinu8d...

Bude Hayon Roergation Ground
Notes to th FlrÈan
ts- eontinuèd
for
e Year Ended 31 December 2023
ACCOUNTING POLICIES - ¢ontynued
Tangible r￿ed assets
The policy of the directors is lo maintain Ihe f￿hOld building5 to a good ytandard of r8pair and so in their
opinion nD depreuation is ￿quired as the expected resKlual value of Ihe buildings at the end of their useful life 15
abDve the cafryir¥J value in the acEounts.
Taxation
The chanty is exempt from corporation tax on its charitabk actwitie5
Fund accountsn9
un￿strICted funds can be used in accordancè wilh th8 charitable objectives at the discretion ol the trustees.
Employee benefits
When employees have rendered servu to the chafity, short-terrn ern￿Oyee benefits lo which the ernployees
are entitled are ￿ognISed al the undiscounled amount expected to be paid in exchange for that se￿1￿.
The charity operates a def5ned contribution plan for the benefit of its employees. Contributions are expensed as
they becom8 payable.
Debtors and creditors receivable I payable within one year
Debtors and creditors with no staled interest rate and retsivable or payable within one year are recorded at
transaGb'on pri￿. Any losses arising from impairment are rac(NJnised in expenditure.
Financial Instiuments
All financial instruments are recognised inilialty at transaction prth excluding transaction costs and
sub5equefjly at amortised cost. These indude cash al bank, debtors 8￿j rA8diiors
OTHER TRADING ACTIVITIES
2023
2022
Sundry receipts
80
497
INVESTMENT INCOME
2023
2022
Deposit account inierest
1.427
189
INCOME FROM CHARITABLE ACTIVITIES
2023
2022
Provision
Total
activities
faolilies
Equipment hire
Putting
Tennis
Bowls
Squash
Table tennis
Squash electricity
Mini golf
Pool
Squash club contribution to heating
2,164
4,035
25,627
7,826
4,777
1,316
2,601
61.757
188
1,501
1.633
3,826
20,449
7,363
3,553
820
1.906
65.023
157
61S
111,792
105,345
Pa9e 8
continue(l...

Bude Haven Recreatlon Ground
Ntstè5 to the Financial Statements - contin
for the Year En
310
r 2023
OTHER INCOME
2023
2022
Kitchen licence income
Cowd 19 Grants
6,52S
6,800
2,667
6,525
9,467
CHARITABLE ACTIVITIES COSTS
Support
C0515 Ise8
note 71
Support costs
95,127
SUPPORT COSTS
Human
sources
Establishtllent
Finan
Support costs
17,708
1,567
48,918
Maintenan
and
deprecial'on
Governan
costs
offi
TotaLs
Support Costs
19.045
6,789
1,100
9S,127
Support cost5, induded in the above, are as follows."
Establishmewrt
2Q23
Support
Costs
2022
Total
activibes
Water ratas
Insur8nce
ght and heat
Advertssing
General rates
3.310
3.840
10.077
200
281
2,387
3,443
4,826
176
17,708
10.832
Finane•
2023
Support
costs
2022
Total
actimties
Bank charges
Card charges
308
1,2S9
320
1,205
1.$67
1,525
Page 9
continued...

Bude Hav•n R•ernation Gro
oto2JoLho Flnanclal Statements- continued
for the Year End•d 31 December 2023
SUPPORT COSTS- continued
Human resources
2023
Support
costs
2022
Total
tivities
Wages
P8nsion5
47,880
1,OS8
46.175
1.111
48,918
47,286
Maintenance and dep￿CIatIOn
2023
Support
cost5
2022
Total
acts"vitEs
Ground maintenan
maintenan￿ of premises
maintenan￿ ofequipment
Depreciation ol tangible fixed assets
9,438
7.127
160
2,320
3.539
14.726
2,747
2,597
19,045
23,609
Offi¢e
2023
Support
cost5
2022
Total
aCti￿t￿$
Legal fees
Accoullling and Secretarial
Tel8phon8
Printing. postage and stationery
Sundry expenses
500
4.900
579
141
669
350
4.546
515
289
522
6,789
6,222
Governance costs
2023
Support
costs
2022
Total
activities
Independent examiners, revkw costs
1,100
1,500
NET INCOMEIIEXPENDITUREI
Nel incomellexpenditurel Is stated after chargi@Icreditingl.'
2023
2022
Independent 6X8min8TS' review costs
Depreuaiion. owned assets
1.100
2,320
1,500
2,597
p￿10
continued...

Bude Haven Recreauon Ground
Note8 to the Financial Stataments- contlnue
he Year Ended 31 December 2023
TRUSTEES. REMUNERATION AND BENEFITS
There We￿ no trustees, remuneration or other benefits lor th8 year entsd 31 December 2023 nor lor the year
ended 31 Oecembw 2022.
Tru5tses' expenses
There were no trustees. expenses pakl for Ihe year 8nded 31 December 2023 nor for the year ended
31 December2022.
10.
STAFF COSTS
2023
2022
W8g8s and salaries
Otherpèn5ion costs
47.860
1.05B
48,175
48.918
47.286
The average monthly nurnb8r Ofern￿OyÈttS during the yearwas as follows..
2023
2022
Head count -exc1￿jing trustaès
Th8r8 are no employees ￿th emoluments above £60.(K)O.
11.
TANGIBLE FIXED ASSETS
Freehold
propety
Plant an($
machinery
Totals
COST
At 1 January 2023
Addit40ns
85.145
62.488
48,109
133,254
62,488
At 31 December2023
147,633
48.109
195,742
DEPRECIATION
At 1 January 2023
Charge for year
30,7S3
2.320
30.753
2,320
At 31 December 2023
33,073
33,073
NET BOOK VALUE
At 31 December 2023
147,633
15.036
162.669
At 31 Decetnber 2022
85,145
17,356
102,501
Indthyed in ¢>)5t of land and buildings is tre8hJld land of £10,0(KJ12022.' £10.rK)rJi.
Page11
ntinued...

8 de Haven Re¢￿atIon Ground
es to the Financial Slatemen
contlnu•d
forthe Year Ende
December 2023
12.
DEBTORS.. AMOUNTS FALUNG DUE WITHIN ONE YEAR
2023
2022
Debtors
VAT
Pmpayrn8nts and accrued income
1,878
2,303
1,700
72,421
1,579
S.881
14.000
13.
CASH AT BANK AND IN HAND
2023
Total
funds
2022
Total
fuThJs
Cash In hand
Bank account
95 day saver account
128
135.070
7,487
76
82.485
86.062
Total
142,685
168,623
Cash at bank and cash in hand Tndudes cash and Short term highly Iiqukl investment5 Wth a short rnalurity.
14.
CREDITORS.. AMOUNTS FALLING DUE WITHIM ONE YEAR
2023
2022
Creditors
Sotsal securty and other taxes
VAT
Other creditors
Accrua15 and defer￿d income
4,333
1,098
103
1,056
2,250
5.369
160
5.716
11,307
9,893
15.
MOVEMENT IN FVNOS
Net
movement
in funds
At
31.12.23
At1.1.23
￿n￿StrIcted fundB
General fund
Share capital
272,731
2,500
24,697
297.428
2,500
275.231
24,697
299,928
TOTAL FUNDS
27S.231
24,697
299,928
Not tnovernent in funds, included in the above are as follow5.'
Incorning
resources
Resour
expended
Movement
in funds
Unrestricted funds
General fund
119,824
195,1271
24,697
TOTAL FUNDS
119,824
195.1271
24.697
P¥12
continued...

Bude Haven Re¢reatlon Ground
Notes to the Flnanelal Stat•ments- continued
for thè Year Ended 31 December 2023
15.
MOVEMENT IN FUNOS . contlnugd
Comparatlves for movement In fttnds
Prior
year
adiustrnent
Net
movement
in funds
At
31.12.22
At1.1.22
Unrestricted fund$
General fund
Share capital
250,351
2.51J)
12.1441
24.524
272.731
2,500
252,851
12.1441
24.524
275,231
TOTAL FUNDS
252,851
12.1441
24,524
275.231
comparab.va nèt movÈment in fijnds. induded in the atrKJve are a5 folhThs'
Incoming
resources
Resou￿5
expended
Movement
in lunds
Unre8tri¢¢ed funds
Gèneral ftsnd
115.498
190,9741
24.524
rorAL FUNDS
115,498
190,9741
24.524
AulhorF88d shar8 capital has t)een alk)tted, issued aThY paid in frjff.
Number
Clas5
Norninal Value
2023
2022
2,500
Ordinary
£1
2.50D
2,500
16.
R£LATED PARTY OISCLOSURES
Therg warg no related party transactions for the year ended 31 D9￿rnber 2023 nor for thtr year ended
Decembgr 2022
17.
DIRECTORS. AND OFFICERS. LIA81LITY INSURANCE
The company has taken our InsVran￿ cover regarding directors. and offi￿r5. liability. The amount paid lor thi
ts)var in the year was £24812022. £2231.
P¥13