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|---|---|---|---|
|Trustees' report|||1-3|
|Statement oftrustees'|responsibilities|||
|Independent<br>examiner's||report||
|Statement offinancial||activities||
|Balance sheet||||
|Notes to the financial|statements||8-11|





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||||Unrestricte|Unrestncte|
|---|---|---|---|---|
||||d|d|
||||funds|funds|
||||2023|2022|
|Incomefri||Notes|||
|Donations<br>and|legacies||16,117|15,964|
|Charitable<br>activities|||70,037|44,320|
|Other trading activities|||||
||||9,328|8,303|
|Investments|||44|2|
|Total income|||95,526|68,589|
|E~it|||||
|Charitable<br>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|





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||||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<br>funds||||168,409||151,096|
|||||168,409||151,096|





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|Unrestricte|Unrestricte|
|---|---|
|d|d|
|funds|funds|
|2023|2022|
|g||
|16,117|15,964|



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|Grants|Grants|
|---|---|
|Received|Received|
|2023|2022|
|f,||
|70,037|44,320|



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||||||Unrestricte|Unrestricted|
|---|---|---|---|---|---|---|
||||||d||
||||||funds|funds|
||||||2023|2022|
||||||f.||
|Donations,|100|Club|and|Raffle|9,328|8,303|





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|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<br>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<br>amount||||||
||At 31March|2023|10,257|51,326|392|61,975|
||At 31 March|2022|10,257|58,704|458|69,419|





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|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|