RF.GISTERED CHARITY NUMBER: SA721S REPOR OF THE TRUSTEF UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 H 2023 Champion TLL Limited 7-9 Sta(ton Ro&d Hesketh Bank Pre5toii In¢ShiTe PR4 &8N
FLO RTH WE CONTEpifs OF THE FINANCIAL STATEMENTS FUR THE YEAR ENDED 1ST MARCH 20 P8gc Report orthe Tyusttes I to 3 Independen¢ Examiner's Report $19¢emeDI of Finalltlll A¢llvltles Balamee Sheet Notcs to the VSJandal Statements 7 to 11 Del8lled Statement ofFlnanelfil A¢tlvltles 12 to 13
FLOWERS NORTH WEST REI PORT OF THE TRUSTEES R THE YEAR DED TMA TliG twsiees present their tcport with di¢ financial statements of Ihe cliarity for the yew. ¢nd¢d 31si Mar¢h 2023. The trSteCS have adopted th¢ provisiojis of Accou]iliiig djid Rcporting by CliJrities= Ststemcllt of Recomm¢tJded Prac¢icc applicable to chari¢iu prcpaT5ng ihcir accounts in accordance with the FinanciThl Repowting Slandard applacablr in ihe UK aiid Rcpublic of liEland (FRS 102) {cffc£tiv¢ l JaTLllary 2019). OBJECTIVES AND AcfiviTIKS ObJe£tlve5 and Alms Thc Associatioii, which is affiliated to the Naiional A&sociation of Flowcr knangement Societies, has charitable objectives advanc¢ public education in llie ar¢ of floral and d18Th in all its forjnb and relaied subjects li) dje Northwesi of England and Islc of Man ldt0 fithe[ally othcr ¢haritablepllTPOS¢ orpurpos&8. To fulfil thcsE objeciivcs th¢ ¢harity provides educational workshops and to edllcalional publications. Each Club has the right to use a li8t of quaiified demonstrators, speakers, judgss and teachers to rther Cthiice the knowledge of its ill¢niber5. The judges. demonstratojs. speakers and t¢a¢h¢rs arc manAged by a tejni of subject expert volunteers, wlio ensure that training and pcrfomjaiice are of a ¢onsistetit alld high qtsjidard. Members a also involved ill festivals. shows anil compEti(ions witliit) the iEgioll, nationally atsd interjigtionally. A burswy is available for tiiose ¢liosen lo rcpresejit the orga]hisa¢iOli al tjational and it)tematit)nal cvcots. This enables membus With the talEllt to learn about competing at a higher level. and to international wles. ¢0 take partwhalever th¢ir financial ciroumstantts. Voluntccrs Besides the trust¢¢s who work on a volunlary basis thE cliarity acknowledgcs the support of thc wider tehm of spccialist advisors, aiid ihe numerous volunt¢crs within the Clubs amuiid the iegiot) in supporting the educational aim5 of this Iwity. The INstee5 wish to iecord Uieir gratitude to clubs and dieir committee meinb¢ts for th¢&r unslinting dedication in contacting a]id providing for theirmembers during this challenging year. Publlc benefll Tlie Tnle¢S have coDsidered Uie Chjrity Commission guidance regarding public benefit and are satisfied that the aciivitirys of the Charity. as described bclow. meet the iiecessary critcria. ACHIEVEMENT AND PERFORMANCE Ch#Yltable actlvltles Flowers Nortli W¢st partlGipated in the Soulhport aiid Chorley Flow¢r Shows and CouniryFe6t iti Cumbria duriiig 2022 witli Jnany individual comprtitors. four clubs and repre8eniatives of Ilie Cliarity staging ex¢¢llent exhibits will winning mlY aiwdrds. 2022 was our 60th atujiversary year and n]ally very Succ&fill cveiits were held throughout the area for the benefit of all members including a weekend in thc J51¢ of Mwi to c¢]ebm the yeur. Th6 c¢lebralions fjnislied with o very successfi AGM with two intunational designeiB brought from Holland tu shdro thcir skill and cxpertisc with incmb¢rs at th¢ AGM aiid a worksliop next day. Judges, Demonstrator& Speakers ld Eduealroii (JDS&E) The JDS&B Team ¢wad&s infomiation aiid technical guidatlce relaliiig to tJi¢ir specialisiiis to tlJ¢ cliarity's qualified judges. deni01tra10rs. speakers and teacbu5. llie inf(JmatioJi eoines froEn both NAFAS ]d ihc World A&s(Kiatioii of Flower Ar1gerS (WAFA). Whcre apptopriaie il is passed domi to the wider membership through th]ks, demoiistrallons. te4ohing and prescnlations much of it beijig passed on by el¢ctronic mcans during th6year FINANCIAL REI VIEW PrliiclpAI fundlng 80UYeeS The majorily of the cliarity's funds are rnised through affiliation fees and ev¢nts. McMbchIp of flower clubs colltitiues lo fall - relates mainly to tile clubs 8trug8litJg to fiiid col111¢¢ m¢mbeiE. Tjie tru51e6s ¢oniiiiu¢ to monitor attd closely colltrol the fill1C¢S of the asSlatIo]I at ¢v¢ry Mwjagcmeijt mceting, which arc ijornially held 6-8 timas a year, though since Covid 19 ihesc are mosily held by clectronic meaiis InvestmeDt po]Icy gnd Ilthanelal revl¢w oftbe yiAY Thc Tn]slees aim to maximis¢ any i11ve5ttntt of fi]JidR to achieve the best Iow-task int¢rut rates avftilable whilst kceping the required level ofc4sh for itislaiit aeeess to meet ihe levcl of cLsh for ihe Association's day to day ¢xpciises. Page I
FLOWERS F40RTH IVEST REP RT OF THE TR TEES E YEAR ENDE T MARCH 20 FORT FINANCIAL REVIEW Reserves pollcy The trustees hiive reviewed the policy on reserves (to hold three year5. Worth of expeiiditllre general fiinds) and calculate Ihat wc centlY hold too much capitsl. Ih¢r¢for¢, we have iniltaied a frecze in affiliatioii for the foY¢sccabl¢ futuw. Additionally, we provide a subsidised iNsurdnce policy whi¢lJ covers all Ianbe. Both of tliese initiatives benefit every member of ev¢ry club, therefore greatly hdpin8 clubsthat ar¢ strugglit]g. The Mana8emciit Tram arc WOL*ing oil tUre ijiitiativ¢s wilh the aim of reducing ths capital rerVeS to a more appiY)pi'iate level, so whilst also IoDkiiig at ways to iiicycase incom¢ to specifically help sinJgglin8 clubs. FUTURE PLAf4S Mtuiy local cla$s&s for flower arranging have cc&sed, ts) fill ih¢ gap and fvifil our educational ainL4 thcrefore we arc trying to encourage iiiieTeSled recrnits via Workshops. Followllig Covid fi9 ow r¢glllar workshops and prc5enee at Southpor4 Chorley alld Countryfe618hows resumed as these events allow us to sbowcasc flow¢rs and flower arrangi Meinbers alld ¢ewns ol airange¥8 will also pilseI Flowers North W&sl At th¢ HT08&t¢ ld the NAFAS National Show at Gloucester in 2023 All Ineetings liave now been reinstat¢d during 2022 althougb illY of the Management Team and Specialist teams continuo to bc held vla Zoom, whKch we will COlltinu¢ to usc for some mec¢ings iii the fi]ture. Following mcdings held with Associatrs of 14onour. Specialist Advisors, and Club ToprG%entatives to discuss thc way foiwwd for Flowers Noidi wt, Mr David Ryland stepped forwthl lo becoin¢ Lhair]iTran ai th# AGM following the r¢tiremellt of Mrs Muricl Simp5011 through ill hcalth MllbeTS are once more preparing for flower f¢stivds and lucal sliows during2023, We have solidified several tewns of volunieers to Co-ordinate diffcrrni diwiplines. Durin8 2022 we continued to mee( with the Edu¢aiion, Strdlc8y, EvenLS and Athninistrdtioi) teams via Z(>om to develop Th¢w ideas. We iiiviled additional members with parliculai. areas of expertise lo paiticipale as irquiird, as we seek to d¢velop our lulure straiegy al to cxplorc ways to give Pfdclical support to clubs and incrcasc mcmbetship. STRUCTURE, C.OVERNANCE AND MANAGEMENr Govtynlng document The North West Area of NAFAS is a Charity which was first regtstcrcd 011 24di Febn]ary 1986 ojid is g(>vcmcd by its Constitution. Tjie Cliarity is inalla8ed by an Monag¢inent Tcatt] (wlio ore also tlie TnJste¢s ofllie Charity) consisuDg or c11ml, First Victrchainnall, Second Vic¢-Chainnan, Secretary and Treasurer. They are apw)iiitcd annually at the AGM. Therc is an inductioii progrdmme for Twsiees which will ell5ure that they ar¢ kept up to date and are 4ware of their resporJsibilitiGs and ljave sllfficient knowledge of tlie background to tlie Charity- The Tiusiees Jnett six io clt liimes a year to r¢vi¢w and nioiiilor tlie affairs of tjie Churity. Tbey nieet with a represeiilalivc of each member rlub ai least t1ce times a year And rcccive regulat ieports fr(bm the Cknai of Committcr and of Specialist ApPDinnents. The ManagemeniTe4)m is wpoijsible for the doy lo day runniiig ofthc Charity. The name of ihe Charity has been Changed from The Nortl) West Ar¢a of NAFAS to FIowcTS Nortli West and the Clioriry Constikntion was Vised in S¢pl¢mber 2017. REFERENCE AND ADMINISTRATtVE DETAIts Rcglsiered Charlty nUber 517215 Page 2
FLOWERS NORTH ST REP RT OFTHE TR STEES THEVKAR EN 1.%I' MARC FO Prlnclpal address clo Mr5 Cclitt Nisbett 56 Kilworth Drive Lostock Boltoii BL6 4RL Trustees Mrs M Simpsoii Chaimiatt {resI)ed 7.11.2022) D Ryland (appoiiiled 7.11.2022) Mrs R Bond Treasurer (appoiiited 7.11.2022) Mrs A Bialt SeCrery {r¢signcd 7.11.2022) Mrs C Nisbctt Trcasurer Mrs H Catchpolc lappollited 7.11.2022) Mrs M Lee lappoit)ted 7.11.2022) tndepcndcnt Ei&mlner P Buck loCA, DChA Chp10 TLL Liilllted 7-9 Station Road Hesk6th Baj Pft81on Lancashire PR4 6SN Advlser8 Bank¢rs Royal Baiik of Scotland 2 Ashton Road Denton Manc1)(¢r M34 3EX Insurancc Brokers PIB Insurauce Brok¢rs Ltd Suite ClocHiouse Tow¢r Horndon Industial Park Wcst Horndon Balcns Insurancr Brokers 2Nimrod House Sdndls Lane Malvcrn, Worcs WR14 IJJ CM13 3XL Approved by orderof the board of twslees on... - and 8igned on its behalf by.. D Ryland- Trnstee Page 3
INDEPF.NDEf4T EXAMINER'S REPORT TO THETRu%fELS OF FLOWERS NORTH WEST l*dependent eiamlmer's report to the trustees of Flowers North West I r¢pvEI lo tli¢ ehai'ity trnsiees on iny exaE)iin#tion of t]ie accouDts of Flowers North Weth (the Thjst) for tlie year cnded 31st Ma 2023. Rtsponslhllltles and bas15 of reporl As the cbarity tmstees of ll16 Tn]st you r¢sponsible for the pirp&ration of the accouDts ill accord8ll with the requirements of the Charities Act 2011 I'the Act,). I r¢)rt in rcspect of my examination of thc TIst,8 accoullts carried out wider Se¢ti¢)n 145 of the Act dnd in caTryi118 Out my examinalioii I have followed ull opp11b]C Direclioiis 8iveii by the Charity Commissioii under Se¢tioii 145{5)(b) or the Act. Independent ex#mlrter's stateinent I liav¢ completed my examiiiatioii. I coiifirm that no malerial matt¢rs have come lo my attciilioii in Connection with the ¢xaEnillation giving inc ust lo believc tliat in any maletial 3pt-. accountiE]g records were not kept in respect of the Tnt as required by Section 130 of the Act: or the accounts do iiot accord wid) tliose records. or tlie accouuts do nol coinply with tlic applicabl¢ requirements concerning thc forn) and conl¢nt of accounts sel ou( i]i thc clil(LeS {Accoullts and Rcports) Regulations 2008 other thali ally requiremcijt that the accolt8 give trut and fair viwwhich is not a matt¢r considered aspart of an independeni examinbtion. I have iio concems and have come acro&s no other rnatt8 in COTJllectioii with the examlliation to which attention should be drawn in tllls i¢port in orderto enable A proper wider5tattditig ofthe aOnts to bE reaclieAI. P Buck FCA. DChA Champion TLL Limited 7-9 Station Road Hcskcth Bank Pi¢ston L1caShir¢ PR4 6SN Page 4
FLOWKRS NORTH WEST 1'ATEMEI wr OF FINANCIAL ACTIVITIES R THE DED31ST 112D23 2023 Tolal fid5 2022 Total fwi(L% Unr¢stricted funds R¢stricted fund Note5 INCOME AND ETr4DOWMENTS FROM DoJ]ations ad legaci¢s 24 24 Charftgble actlvltles Edu¢atioD 36.769 36.769 27.080 Other tradin¥ a¢tiviti& Iiivestment income 2.105 220 2,105 220 637 Tot 39.1 18 39,118 27,818 EXPENDITURE ON Raisiijg fuiids 5.999 5,999 6,020 ClkArlt*ble Actlvltles Educatioii 40.352 40J52 23,238 46J51 46,351 29.258 NET INCOMEI(EXPENDITURE) (7233) (7233) (1,440) RECONCILIATION OF FUNDS Tothl funds brought foThvd 51,048 51.048 52,488 TOTAL FUNDS CARRIED FORWARD 43.815 43.815 51,048 The Doles forjn part ofthese fJn8n¢ial stal¢men¢S PHgc 5
FLOWERS NORTH WEsr BAknINC£ SHEET T MARC 2023 Total fillids 2022 Ttstal fwids Unrc5tricted fwids Restricted fund Notes CURRE1 ASSETS Debtors Cash at bank ,682 47.917 1,682 47.917 1.784 57,467 49,599 49,599 59,251 CREDITORS Amounts falling due wiihiii one year 10 (5.784) (5.784) (8203) NET CURRENT ASSETS 43,815 43,RlS 51,048 TOTAL ASSETS LESS CURR LIABILITIES 43.815 43,815 51.048 NET ASSETS 43.815 43.815 51.048 FUNDS Unrc81rictcd fi]nds: GeDeral fiind 43,815 51.048 TOTAL FUNDS 43,815 51.048 The financial slat¢m¢nts were approv by the Board of Tmstees and authorised for issue . atjd were signed on its be]ialf by.. on D Ryland- TnLee CNI elt-TNste¢ The noLe5 form part orihese fanCIal slalements Page 6
FLOWERS NORTH WEST TO THE FINANCIAL STATEMEN FOR THF. YFAR ENDED 31ST lARCH 2 AccouTrrriNG POLICILS B8sls ofprepirlng thL finan¢lo1 statemenls The flnancidl Sliltcmciits of the charity, which is a public bEnefit ¢ntity undcr FRS 102. hav6 be¢ii prepared in accordaiic¢ wilh the ChaTi(ies SORP (FRS 102) 'Accouniiiig aiid Rcportiiig by Chariti¢s- Sthiemenl of Rccojnjncndcd Practicr dpplicablc to chari¢ics prcparing their accounts in Accordancc with thc Financilll Reporting Standard applicablc iii the UK and Rcpublic of Ireloiid IFRS 102) leffcctive l Jwiuary 2019),. Financial Reporting Standard 102 'TlJe Financial Reportittg Sthndard applicable in tlIE UK and R¢public of treland, and die Clwities Act 2011. Thc f)Cial statements have bccii prepared under th¢ historical Cost conv¢ntion. Income All in¢ome is fecowiiscd in the Statem¢nt of Financial Activities oiice thc charity IMS entitlemeJi¢ to thc fvnds, it is probabl¢ Ibat ineome will be rec¢ived ld tli6 amount¢wib¢ ineasured rcliably. Expendltuve Liabiliti are recowiiged as expeiiditure ag soon as there is a legal or cOllStrujv¢ obligaiion committing the chw'ity lo that expendilure, il is probable that a Iransfer of econ0JiC bet]er1 will b¢ reqllired iii s¢ltlcnient and th¢ am01¢ of the obligation be measurcd lIablY. Expellditure is account for on an accrnals basis and has been cla55ified uiider hcadiiig5 ihat aggregatc all cosl related io the category. Whore costs caiinot be directly attriburcd to particular bEBdings they have be¢n allocated to activities on a basis consistcnt with the use of r¢sowces. Tanglble Ilxed assets Costs (If d capital natur¢ arc Dot necessarily treated as fixed assets if the cost of iDdividual itcms does noi ¢xceed £i.000. Depieeiatioii isprovided at the following rates in OTdcrto write off assets overtheir usefill lift.. Eqllkpment - 250/0 on costper annum TAxatlo Th6 chtirity is cxunpt froEnt&X Dn its ¢ha¥itabl¢ activities. Fund #eeountlng Unresiricted thnds call bc used lil accordwice with the charitable objectives at the di510n ofthc Lrusiees. Designated funds are those ring-f7ccd by the Tnlee5 for specific purpos&s wh¢r¢ th¢rc is iio restriction placed by the donor. Such fid$ may b6 un-designated 8t Y titiK with TNste¢ approval. Restricted lld8 can only b6 us¢d for particular restricted pu0 widiin the objects orthc chNrity. Restrictions isewhen specified by th¢ doiior orwhell fidS arerAisd for particutarrestricid pUUS&s. Investment Income Investsiieni ineonie cojtsists of UK Bank int¢trst receivable duriDg die year. Support eosts Since all of activiti&%leosts relate to th¢ clwitys siD8le charitable activity hcading, all support costs have been allocated ljere aiid lls suclj a s¢paiale aJi&lysisldcSGliPtioll or allocatioll basis is iiol required. FurflJttnnor4 m05t of th¢ govenwi¢c rdates to the AGM costs. which are more related to ch4rilttblc activities thaji fu]idrdisiiig activitie8. Page 7 continu¢d...
FLOWERS NORTH ES TOTHC, FINATr4CIAL ATEMENTS- eoDIID FOR'fHE YF.AR F, DF,D31ST MARCH 2D23 OTHER TRADc AcrIvrriES 2023 2022 FundrnisInGhrit8ble events 2,105 637 INVESTMEiYf INCOME 2023 2022 Deposit accounl itsicresi 220 CHARITABLE ACTIVITIES COSTS Support (see note 5) Direct Cos Totsls Education 36.364 3.988 40,352 SUPPORT COSTS Governwice Edu¢&(ion 3.988 Support costs, itiduded in Ilie above. are as follows.. Goveyllanee costs 2023 2022 Total activities Educatioll idependent cxamiiiation fee AGM lunch and demonstTalion Prof8]01 fces 1,020 2,158 810 960 1,054 3,988 2,014 TRUSTF.KS' REMUNERATION AND BENEFITS There were no employees during the year. The Th8teeg tceeived no remuneration. TrusteES' expenses The tothl rcimbursed expenscs paid to Tnte¢S duriThg the yearivas £404 (2022: £289). P8gc 8 ¢oiitiiiued...
TU)WERS NORTH WEST TO THE FINANCIAL STATEMENTS- FOR'fHE YEAR ENDEII 31ST MA COMPARATIVFS FOR THE STATEMENT OF FINANCIAL ACTivrriES Unrcstricled RestriLicd fi]nd Total fimds INCOME AND EPIDOWMENTS FROM Donations and legaGieS 96 96 Chayltable aetlvltles F.ducati0l1 27.080 27.080 Otber traditJg activities Investsncnt inroii)e 637 637 27.818 27.818 KXPENDITURE ON Raising funds Q020 6.020 Ch8rftgble ActiTAtIt8 Education 23.238 23.238 Total 29,258 29,258 NET INCOMElPENDrruRK) (1.440) (1.440) RECONCILIATION OF FUNDS Totsl funds brought fonvard 52.488 52,488 TOTAL FUNDS CARRIED FORWARD 51.048 51,048 TANGIBLE FIXED ASSETS Compllter equipment F4UIpmIt Totals cogr At 1st April 2022 wid 31st March 2023 767 3,377 4,144 DEPRECIATION At 1st April 2022 alld 31st March 2023 767 3,377 4.144 NET MOOK VALUK At 31slMairh 2023 At 31st Ma 2022 Page 9 colltiiiued...
FLOWERS NORTH WEST TO THE FINANCIAL STATEMENfs- eonlln FOR THE YEAR gNDED31ST MARCH 2Lb DEBTORS: Amouprfs FALLING DUE wrfHIN ONE YEAR 2023 2022 Prepayments acctued itscomc 1,682 1,784 io. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2023 2022 Deferred income Accnwd cxpens&8 4,764 1,020 7.143 1,060 5,784 8.203 MOVEiifKNf TN FUNDS Net movement io fimds A¢ 31.3.23 At 1.4.22 Unrestrlct¢d fvnds General fund 51,048 {7233) 43,815 TOTAL FUNDS 51,048 (7,233) 43.815 Net movement in futtds, ineluded in the above as follows: Incoming resou Resollrc expcnded Movement in fvnds Unre5trlcted futhds Gelleral fund 39,118 (46,351) (7,233) TOTAL FUI4DS 39,118 (46JSI ) (7233) Conip#r*tlves for movement In funds Net movement lli fimds At 31.3.22 At 1.4.21 Uthreslrl¢ted GeE)e]'al fimd 52,488 (1,440) 51.048 TOTAL FUNDS 52.488 (1,440) 51.048 P8ge 10 coiitinued...
FLOWERS NORTH WEST NOTES TO THE, FANCIAL STATEMET+rrs- eonti R THEYEAR ENDKD 31ST MARCH 2 ii. MOVKMENT IN FUNDS- ¢ontlnued Comparative net movement in fun(Ls. includcd ill the above are as follows- icomillg resources Movem¢iit in fid5 expended Unre5trlcted fundi Gciicral fimd 27.818 (29258) (1.440) TOTAL FUIYDS 27.818 (29,258) {1.440) A currentycar 12 mo]iths ajidprior year12 rnonths combined posilion is as follows.. Net movemeiit ill fiwds Al 31.3.23 At 1.4.21 Unyestrlctcd funds Gelleral fund 52,488 (8,673) 43.815 TOTAL FUNDS 52,488 (8,673) 43.815 A ¢um¢ year 12 months and prior year 12 moiilhs combined net mov¢m¢nt ID fi]nds, iiicluded in the above are a5 followB'. Incoming resources Resourceg expended Movemen¢ in funds Unrestricted fund General filnd 66.936 (75,609) (8,673) TOTAL FUNDS 66.936 (75.609) (8,673) 12. RELATED PARTY DISCLOSURES There were no related party tra¢ll011S for the year cnded 3151 Mah 2023. Pagell
FLOWEIIS NORTH WEST DEfAILED STATEMENT OF FINA IALA FOR THE YFAR F. ISTMAR 2023 2022 INCOME ATrID ENDoW1¥T$ Don8tlon$ and legacles Donations 96 Other tradlng actlvltles FuiidraisiiiglGharitable ¢vuits 2.105 637 Inv¢5tment In¢ome Deposit account Lnterest 220 Charltable actlvltle8 NAFAS and area aifiliation feeB Ediicational w0sOpS Flower Arraiiger magaziiie Publications Demoijstrdtors Sundry incom¢ RHS Bridgewater Virtual programme FNW @ 60 evellls 12.946 15.122 645 5,938 6.212 465 560 25 4,270 545 17.121 36.769 27.080 Total kncoming r¢40uYces 39,118 27.818 EXPEPIDITURE Ralblng donatlons and legaeles Fli)wcrArraEigeT magazin 5,999 6,020 Charltable a¢tlvltles lice Pri]iling and stationery Advertising Sun(h'i¢8 Postage and telephoiie Tiavel und subsistence Travel pool Ho11 ljire Websit NAFAS Affilialion fee Sljow cxp¢n Spccial appoiiitmeiit trdvel Don4tions putd Dcinonstrators RHS Bridgewaler Virwdl pri)grnmme Managemciit mecling cTi¢d fonvard 1,459 937 264 406 368 1,665 359 195 276 284 289 370 50 108 10.846 1,040 50 183 12,952 729 279 1,025 91 633 3,743 843 354 20.106 694 20,790 This page does llot forni part of the statutory fit)ancial statemaitg Page 12
FLOWERS NORTH WEsr DETAILED STATEMENT F FINAN IAL ACTivfFILS FOR THE YEAR ENDED 1ST MARCH 2023 2023 2022 Charit8ble B¢tivltles Brought fonvard Clvb Officer days Mcmbers mcctijigs FNW @ 60 evenls 20,790 20.106 573 241 304 15,574 36,364 21,224 Support ¢osls Gov£rn*nee eosls liidq)end¢nt exnIatioU fee AGM lunch al dejnonstralion Pruf&ssional f 1,020 2,158 810 960 1.054 3.988 2,014 Total iesources expended 46,351 29258 Net expendltsrc (7,233) (1,440) ThispAg¢ does llot fomi part of the statutory financial stat¢meJils Pagc 13