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2023-10-31-accounts

Page
CompanyIfiformation I
TrustCommittee Report 2-3
Consolidated BalanceSheet 4
ConsolidatedStaternentofFinanci alActivities 5
NotestotheAccounts 6-7
Montgomery WaterwayRestoration Trust:
BalanceSheet 8
Statementof FinancialActivities 9
FriendsoftheMontgomeryCanal:
BalanceSheet 10
Statementof FinancialActivities 11
TheMontgomery Triathlon:
StatementofFinancialActivities t2
Independent Examiner'sReport 13

CONSOLIDATED
BALANCE SHEET AS
Note
AT 31stOCTOBER 2023
2023
2022
q E g
FixedAssets
Land and Buildings
TangibleFixed Assets
3
4

107

2,878
107
3,364
Current Assets:
Stock andworkinprogress
Debtors and Prepayments
BalancesatBank
Cash inhand
Current Liabilities:
Creditors:
Amounts falling due within
one year
Net Current Assets 1,255,116 1,135,315
Creditors:
Amounts falling due after oneyear -339,225 -343,625
TotalNetAssets fe18-3re" f795,161
Represented by:
Restricted Funds 863,078 759,291
Unrestricted Funds 55,798 35,870
f918,876 f795,161
Directors Statements on unaudited Accounts

STATEMENTOF FINANCIAL AGTIVITIES FO R THEYEARENDED31st OCTOBER2 R THEYEARENDED31st OCTOBER2 023
lncomingResources UnrestrictedRestricted2023
Funds Funds Total
EEgg
2022
Total
Voluntary lncome
Membership subscriptions
2,523 -
2,523
2,699
Donations
Gift Aid-lnland Revenue
13,458
2,276
126,988140,456281,284
10,74813,02421,332
lncomingResourcesfromCharitable Activities
andFundraising
9,898 -
8,898
20,229
Other lncome
Bank interest
7,950 -
7,950

320
Total lncomingResources 35,105 325,864
ResourcesExpended
Costs of generatingfunds
Goodsforsale
18 -18 312
Charitable expenditure
Publicity
Support costs
1,757
5,839
5,8087,565
35,70441,543
5,296
45,436
Total ResourcesExpended 7,614 $-'
41,51
51,044
NetIncomingResources 27,491 96,244123,715 274,820
Total Funds boughtfonrard 35,870 759,291795,161 520,341
Total Funds carried fonuard f795,161

sformingpartof the ConsolidatedFinancial Statements for theyearto31st October2023.
4(cont)q
Cost
At1st November2022 11,794
Additions
At31st October 2023 11,794
Depreciation
At1st November 2022 8,430
Charge for the year 486
At31st October 2023 --T,F15-
Net Book Value
At31st October 2023 2,879
At 31stOclober2022 3,364
5 Stockandworkin progress 2023 2022
Stocks of promotional goodsforresale I
Workin progress: Schoolhouse Bridge s20,46; 179,306
820,460 179,315
6 Debtors 2023
f
2022
Shropshire Councill Performance Deposit 123,645
TaxRecoverable 46,391 27,4A;
GiftAidrecoverable 10,669 18,555
Accruedincome and prepayments 1,394 952
182,098 46,909
2023 2022
7 Creditors: amountsfallingduewithinone year
Other creditors and accrued charges TET66' 159,963
2023 2422
8 Creditors: amountsfallingdue after oneyear.
Loan interestfreeand with no repayment date 339,225 _u3,6%
IRestrictedfunds

BALANCESHEET ASAT 31st OCTOBER 2023
2023 2022
FixedAssets:
Equipment
Cost
Depreciation
Net Book Value
lnvestment
Montgomery Canal ReconstructionLtd
100 E1Shares
Loan

960,500
€E;

-zstl
t_l.;l
CurrentAssets
Debtors 11,380 18,513
Bank balances 390,441 725,255
401,821 743,768
Creditors:
Amount falling within oneyear. -1011 -261
Montgomery Canal ReconstructionLtd -973
-1,011 -1,234
NetGurrentAssets 810 742,534
Creditors:
Amount falling due after oneyear -339,225 -343,625
TotalNetAssets t Ta.8s-/ot
Represented by:
Restricted Funds 983,9'10 866,311
Unrestricted Funds 38,175 19,098
_t1,022,085 t885,409

STATEMENTOF FINANCIALACTIVIT IESFOR THEYEARENDED31 IESFOR THEYEARENDED31 st O CTOBER20 23
UnrestrictedRestricted
Funds
Funds
2023
Total
2022
Total
lncoming Resources €f f,
Voluntary lncome
Donationsa
13,242 126,988 140,230 280,996
Gift Aid 1871 10,748 12,619 20,904
Charitable ActivitiesandFundraising
Sundry lncome 152 152 156
Otherlncome:
Bank lnterest 6889
wffi

-
6,889
142
Tffim--drc-
ResourcesExpended
Charitable Expenditure
Publicity
Promotional Materials 5,808 5,808 3,707
Support Costs
Bank Charges
Commission
General Expenses
lnsurance
Professionalfees
Restoration Expenses
Subscriptions
E
25,329

164.l-Ltu\
I
+rolI
so+l
I
s+zlI
1.22s1
GH
28,406
6,595
3,071 ffi @
Netlncoming (Outgoing)Resources 19,077 106,599 125,676 291,896
Totalfundsboughtfonrard 19,098 866,31'l 885,409 588,013
TransferfromFriends of the MontgomeryCanal
Triathlon 4,500 4,500 2,000
Friends 6,500 6,500 3,500
Totalfundscarriedfonrard [38,175 t983,910 t T€85-Zo-5'

BALANCESHEET ASAT 31stOCTOBER 2023
2023 2022
f
FixedAssets: Equipment
Cost:
Depreciation
8,455
-7,585
8,455
-7,480
Net Book Value 870 975
CurrentAssets:
Stock
Debtors & Prepayments
Bank balances
Cash in Hand
Current Liabilities:
Creditors:Amount
falling due within oneyear EH
Net Current Assets 16,753 20,295
TotalNetAssets tt
Represented by:
Restricted Funds:- Friends 4,500
Triathlon
Unrestricted Funds:- Friends
l-riathlon
14,366
3,257
12,802
3,968
_f17,623__f21,2?0

STATEMENTOF FINANCIAL AGTIVITIES FOR THE YEARENDED31st OCTOBER2023 YEARENDED31st OCTOBER2023 YEARENDED31st OCTOBER2023 YEARENDED31st OCTOBER2023 YEARENDED31st OCTOBER2023
lncomingResources UnrestrictedRestricted2023
Funds FundsTotal
2022
Total
tt€
MembershipSubscriptions+ 2,523 - 2,523 2,699
Donations 216 - 216 288
Gift Aid 405 - 405 428
Charitable Activities and Fundraising:
Canoehire
Sales of Merchandise
Raffle
ruEET
1,913
5,057 - 5,0575,121
Resources Expended
Cost ofgeneratingfunds:
Goodsforresale 18 18 312
Charitable expenditure:
Publicity
Promotional materials
Newsletter
E;lt]tGG
1,187
1j92
1,187
Support Costs
Bank Charges
Commission
General expenses
lnsurance
RepairstoEquipment
Subscriptions
Depreciation
t
76.l
I
ztl
I
unl
t_t
I
.ol
I
.ul
E
288 288 1,033
=
NetlncomingResources
Totalfundsbroughtforuvard
--7;6w
3,564
12,8024,500
3,5642,584
17,30218,218
TransferredtoMontgomery Waterway Restoration
ForSchoolhouse Bridge
Trust -2,000 -4,500 -6,500-1,000
Transfer tofundMid-WalesGrowthDeal
Economic lmpacts Study - -2,500
Totalfundscarried forward t14,366 814,366__f17,302

STATEMENT OFFINANCIALACTIVITIESFOR THE YEARENDED31st OCTOBER 2023
2023 2022
UnrestrictedRestricted
FundsFunds
Total Total
f€f
lncomingResources
Donations
CharitableActivities&Fundraising
Triathlon entries
Totallncoming Resouces 6,833J 6,833
4,506
ResourcesExpanded
Gharitableexpenditure
Publicity:
Promotional materials
Medallions
E;IEtGG
570
-
570
397
Support costs
Bank Charges
Commission
General expenses
Hire of equipment
Catering
Depreciation
ffiEffiG
2,474
2,067
3,044
2,464
NetlncomingResources 3,789 - 3,789 2,042
Totalfundsbought forutard
TransfertoMontgomery Watenivay RestorationTrust
Totalfundscarriedfonrvard
-4,500
@-@
3,968
-
-
-4,500
3,968
3,926
-2,000
-i,96-E