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|---|---|---|---|---|---|---|---|---|
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||||lt'nrestrtrnedt|Rha(rint(tdt:|()timer).|ling|Iet,ii|l|
||||I' (itrd )|tun(e|(s)(tnt|funds ..|tiltnts.||
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|I ttnt ttat tnts and I(gaeiein||||||1.7KIni|||
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|1tetal|||17)(aT&i|||17a.dt)t it|I 72'f()nr||
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|'(dtts<br>I)i|||I na,'s20II,|||t(.7(Jutt|)tkte7r)||
|1)alai|||Z()4,,a)7 t||||1 2'197||
|1st)(lll<br>Itee(Ã)MI!&IEX4WfiBIm.'~:|||t)043) ).»||||||
|I(I(0)(a)t)( I I (IA(I'll)M) I'|||||||||
|IIIII()I))t<br>1)nta) funds brnngttt|tisninrd||20,'.0M) t|||0)07,700 i|s0 "r.-'I'1')||
|TKXIW.I'Lt&IIII CABQfVI)t|||||||||
|It()RWAI(4X:|||)7::.'4)tt|||IFi'7,)dn»|'0K7))0||





## 

||||||2021|2072|
|---|---|---|---|---|---|---|
|||||Art|||
|||(tnrestrictcd|Restricted|Council|Total|Total|
|||fund|fund|Grant|funds|funds|
||Notes|f|f|f|f,|f|
|FIXEDASSETS|||||||
|Tangible assets|8|143,390|||143,190|147.047|
|CURRENT ASSETS|||||||
|Debtors|9|||||772|
|Cash at bank and in hand||54,178|||54.178|76.513|
|||54,178|||54,178|77.285|
|CREDITORS|||||||
|Amounts<br>falling due within one|||||||
|year|10|(20.219)|||(20.719)|(16,552)|
|NET CURRENT ASSETS||33,959|||33,959|60,733|
|TOTAL ASSETSLESS|||||||
|CURRENT LIABILITIES||177,349|||177.349|207,780|
|NET ASSETS||177.349|||177.349|207.780|
|FUNDS|||||||
|Llnrestricted<br>I'unds|||||177349|207,780|
|TOTAL FUNDS|||||177.349|207,780|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

||COMPARATIVES|F|OR THE ST|ATEMENT|OF FINANCIAL|ACTI|VITIES|||
|---|---|---|---|---|---|---|---|---|---|
|||||||||An||
||||||Unrestricted|Restricted||Council|Total|
||||||fund||fund|Grant|funds|
||||||f.||f|||
||INCOME AND ENDOWMENTS|||FROM||||||
||Donations<br>and legacies||||5,613||||5.613|
||Other trading activities||||167.024||||167,024|
||Investment<br>income||||I||||1|
||Total||||172.638||||172,638|
||EXPENDITURE ON|||||||||
||Raising funds||||87.810|||(92)|87.718|
||Charitable<br>activities|||||||||
||Activity||||84.579||||84,579|
||Total||||172,389|||(92)|172,297|
||NET INCOME||||249|||92|341|
||Transfers<br>between|funds|||92|||(92)||
||Net movement<br>in funds||||341||||341|
||RECONCILIATION||OF FUNDS|||||||
||Total funds brought|forward|||207,439||||207.439|
||TOTAL FUNDS CARRIED FORWARD||||207,780||||207,780|
|8.|TANGIBLE FIXEDASSETS|||||||||
|||||||||Improvements||
|||||||Freehold||to|Plant and|
|||||||property<br>f||pmpeny<br>f|machinery<br>f|
||COST|||||||||
||At I April 2022 and|3I|March 2023|||106.734||45,313|2,626|
||DEPRECIATION|||||||||
||At I April 2022|||||10,674||3,927|1,377|
||Charge for year|||||2,|134|906|125|
||At 3 1 March 2023|||||12.808||4,833|1,502|
||NET BOOK VALUE|||||||||
||At 31 March 2023|||||93.926||40,480|1.124|
||At 31 March 2022|||||96,060||41.386|1,249|





## 

||r(Anl(el JILL|)J|IA'd:D|)AHI)S1%7(' eelIt(lilted|||||||||
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|---|---|---|---|---|---|---|---|
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||||him'|Irar&L~||
|---|---|---|---|---|---|
||||tn'or &at&em|he&&&ccrc|Ai|
|||At IN.21'|II'I liiiids|fvi'Idt.|31 3.23|
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## 

||lnconmnt|I43hsalrces|'|r3otsrtttentr|
|---|---|---|---|---|
||nnscatrMs|eattended||in t)tnsht.|
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|'TOTAL.Ff~|3)I.t)34|13H1.144)||13t)gtssh)|





|l)(t.'Jf ted htJicrninrt|&Jl I inanenf|I A«ni it i&a||||
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||||I,765|||
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|||||Itii&,0„)WII||
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|'Bit tat.incnnr<br>iirh&' ceann fees|||171(AI (I|IPI (I3I(f||
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|Wa'(.&n|||9&)f'I53|& 'T71||
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|PCJ177&nte|||471|593||
||||Jl(l KMW|||
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|(0&f«ta(ef'l<br>11St&„|||3.&JCI|3.3t)tt|I|
|Iffrh f I'piifnt, ter!trna«itin«TT|||930|&S(4::||
|kcftt, rate&ean*I«uter|||)131)II|9 566||
|Insurance ..|||a.(f(3|4,4&) II II||
|1 ipht atilt hen(i ri, i|||I09S0|.Ia&-||
|I'ekq)I)min|||')75|71$&i||
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|hthnrtCliiRICC<br>Jn&IIeicafrmg|||I0.455|7,51lllt||
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|1tnpru& «Jncnts tu itt&|qierty||906|')tkf||
|BIAdt,in&I nru& hit'itnh,|||I "S|139||
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|(\ &&rapt&ter' cfpu trr)I«fn|||I79|ii 'T||
||||(19I(,4|A(I.65(IJ&||





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