2023-03-31-accounts

THE SHRUBBERY Charity Registration No 299098 ANNUAL REPORT & ACCOUNTS YEAR ENDED 31" MARCH 2023

Trustee's Annua I Report	Trustee's Annua I Report
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts

				2022/23	2022/23	2022/23	2021/22
				Unrestricted	Endowment	Total	Total
				Funds	Funds	Funds	Funds
Income From			Note	E	E	E	f
Investments			3	54,893		54,893	45,263
Charitable activities				1,100		1,100
Tota I income				55,993		55,993	45,263
Expenditure on
Charitable activities Total expenditure				8,293 8,293		8,293 8,293	7,739 7,739
Net income/expenditure		and
net movement in funds				47,700		47,700	37,524
Reconciliation of Funds
Total funds brought Tota I funds carried	forward forwa rd			564,125 516,425	481,940 481,940	1,046,065 998p365	998,365 960,842

nt Incom	e
				2023	2022
				E	f
Rent Receivable				44,552	44,553
Interest				10,341	710
				54,893	45,263
Charitable	Activities
				2023	2022
				E	E
Employees				2,755	2,604
Building/Ground			Maintenance	3,524	3,550
Transport				17
Insurance
Supplies	lk	Services		895	583
Governance		costs		660	630
Administration				441	365
				8,293	7,736

		Unrestricted	Endowment	Total
Fixed Assets			481,940	481,940
Current	Assets	564,785		564,785
Current	Liabilities	(660)		(660)
Total		564,125	481,940	1,046,065

		Unrestricted	Endowment	Total
Fixed Assets			481,940	481,940
Current	Assets	517,055		517,055
Current	Liabilities	(630)		(630)
Total		516,425	481,940	998,365