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2023-03-31-accounts
|
|
|
Page |
| Trustees' report |
|
|
1-3 |
| Statement oftrustees' |
responsibilities |
|
|
Independent
examiner's |
|
report |
|
| Statement offinancial |
|
activities |
|
| Balance sheet |
|
|
|
| Notes to the financial |
statements |
|
8-11 |
|
|
|
Unrestricte |
Unrestncte |
|
|
|
d |
d |
|
|
|
funds |
funds |
|
|
|
2023 |
2022 |
| Incomefri |
|
Notes |
|
|
Donations
and |
legacies |
|
16,117 |
15,964 |
Charitable
activities |
|
|
70,037 |
44,320 |
| Other trading activities |
|
|
|
|
|
|
|
9,328 |
8,303 |
| Investments |
|
|
44 |
2 |
| Total income |
|
|
95,526 |
68,589 |
| E~it |
|
|
|
|
Charitable
activities |
|
|
78,528 |
65,768 |
| Net income for the year/ |
|
|
|
|
| Net movement |
in funds |
|
16,998 |
2,821 |
| Fund balances at 1April 2022 |
|
|
151,WQ |
148,275 |
| Fund balances |
at31March 2023 |
|
168,409 |
151,096 |
|
|
|
2023 |
|
2022 |
|
|
|
Notes |
|
|
|
|
| Fixed assets |
|
|
|
|
|
|
| Tangible assets |
|
|
|
61,975 |
|
69,419 |
| Current assets |
|
|
|
|
|
|
| Debtors |
|
|
2,179 |
|
473 |
|
| Cash at bank and in |
hand |
|
105,821 |
|
82,718 |
|
|
|
|
108,000 |
|
83,191 |
|
| Creditors: amounts |
falling due |
|
|
|
|
|
| within one year |
|
10 |
(1,566) |
|
(1,514) |
|
| Net current assets |
|
|
|
106,434 |
|
81,677 |
| Total assets less current liabilities |
|
|
|
168,409 |
|
151,096 |
| Income funds |
|
|
|
|
|
|
Unrestricted
funds |
|
|
|
168,409 |
|
151,096 |
|
|
|
|
168,409 |
|
151,096 |
| Unrestricte |
Unrestricte |
| d |
d |
| funds |
funds |
| 2023 |
2022 |
| g |
|
| 16,117 |
15,964 |
| Grants |
Grants |
| Received |
Received |
| 2023 |
2022 |
| f, |
|
| 70,037 |
44,320 |
|
|
|
|
|
Unrestricte |
Unrestricted |
|
|
|
|
|
d |
|
|
|
|
|
|
funds |
funds |
|
|
|
|
|
2023 |
2022 |
|
|
|
|
|
f. |
|
| Donations, |
100 |
Club |
and |
Raffle |
9,328 |
8,303 |
| Unrestricte |
Unrestricte |
| d |
d |
| funds |
funds |
| 2023 |
2022 |
| 44 |
2 |
| 7 |
Employees |
|
|
Number ofemployees |
|
|
There were 21 employees |
during the year. |
|
There were |
21 employees
during the year. |
|
|
|
|
|
|
|
|
|
2023 |
2022 |
|
|
|
|
|
Number |
Number |
|
|
|
|
|
21 |
17 |
| 8 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
|
|
|
Total |
|
Cost |
|
|
|
|
|
|
At 1April 2022 |
|
10,257 |
73,780 |
655 |
84,692 |
|
At 31March |
2023 |
10,257 |
73,780 |
655 |
84,692 |
|
Depreciation |
and impairment |
|
|
|
|
|
At 1April 2022 |
|
|
15,076 |
197 |
15,273 |
|
Depreciation |
charged in the year |
|
7,378 |
66 |
7,444 |
|
At 31 March |
2023 |
|
22,454 |
263 |
22,717 |
|
Carrying
amount |
|
|
|
|
|
|
At 31March |
2023 |
10,257 |
51,326 |
392 |
61,975 |
|
At 31 March |
2022 |
10,257 |
58,704 |
458 |
69,419 |
| 9 |
Debtors |
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
2022 |
|
Amounts |
falling due |
|
within one year: |
|
|
|
|
Prepayments |
|
and accrued income |
|
|
2,179 |
473 |
| 10 |
Creditors: |
|
amounts |
falling due within |
one year |
|
|
|
|
|
|
|
|
2023 |
2022 |
|
Trade creditors |
|
|
|
|
1,566 |
1,514 |