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2023-03-31-accounts

			Pages
Trustees'	annual report		0to 3
Independent examiner's report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements	7to12

					2023	2023	2022
					Unrestricted
				Note	funds	Total funds 8	Total funds f
Income and endowments
Donations and legacies				4	23,600	23,600	23,093
Charitable activities				5	16,631	16,631	22,440
Investment	income			6	1,990	1,990	995
Total income					42,221	42,221	46,528
Expenditure
Expenditure	on raising funds:
Costs	of raising donations		and legacies	7	39,475	39,475	35,487
Expenditure	on charitable	activities		8,9	1,936	1,936	1,675
Total expenditure					41,411	41,411	37,162
Net income	and net movement		in funds		810	810	9,366
Reconciliation offunds
Total funds	brought forward				148,595	148,595	139,229
Total funds	carried forward				149,405	149,405	148,595

				2023	2022
			Note
Fixed assets
Tangible fixed assets			14	46,549	40,016
Current assets
Debtors Cash at bank and	in	hand	15	10,107 101,197	7,731 104,425
				111,304	112,425
Creditors: amounts		falling due within one year	16	8,448	3,577
Net current assets				102,856	108,579
Total assets less	current liabilities			149,405	148,595
Net asseta				149,405	148,595
Funds ofthe charity
Designated Funds			17	80,000	0
Unrestricted funds				69,405	148,595
Total charity funds			18	149,405	148,595

value, over the useful econo	mic life ofthat asset	as fo
Buildings	10%straight	line
Site Infrastructure	10%straight	line
Fixtures and fittings	25% straight	line

Charitable activities
	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds	2023	Funds	2022
	E	E	E	F
Fund raising	4,642	4,642	4,380	4,380
Gift Aid	5,364	5,364	5,376	5,376
Activities	6,148	6,148	2,017	2,017
Other income	477	477	10,667	10,667
	16,631	16,631	22,440	22,440

			Unrestricted	Total	Funds	Unrestricted	Total	Funds
			Funds		2023	Funds		2022
			E		E	E		E
Bank	interest	receivable	1,990		1,990	995		995

Costs o	fraisi	ng	donations and lega	cies
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2023	Funds	2022
				F	E	E	E
Youth programme			and activities	12,178	12,178	11,588	11,588
Ground	rent			225	225	225	225
Water				204	204	150	150
Gas and	electric			1,074	1,074	1,483	1,483
Repairs,	renewals		and maintenance	3,883	3,883	2,233	2,233
Insurance				1,349	1,349	1,227	1,227
Subscriptions		paid	on to District	8,407	7,784	7,784	7,784
Telephone				338	338	152	152
Uniforms	and	badges		2,165	2,165	1,141	1,141
Depreciation				8,358	8,358	8,226	8,226
Sundry				1,294	1,294	1,278	1,278
				39,475	39,475	35,487	35,487

Expend	iture	on	charitable acti	vities by fund type
				Unrestricted	Total	Funds	Unrestricted	Total	Funds
				Funds		2023	Funds		2022
				E		E	E		E
Bonfire	and	wine	nights	1,936		1,936	1,675		1,675

9.	Expenditure	on charita	ble activities by activity	type
				Activities
				undertaken	Totalfunds	Total fund
				directly	2023	2022
	Bonfire and	wine nights		1,936	1,936	1,675
10.	Net income
	Net income	is stated after charging/(crediting):
					2023	2022
						8
	Depreciation	oftangible	fixed assets		8,358	8,226

							Site	Fixtures and	Fixtures and
			Buildings		Infrastructure				fittings	Total
				E			F		E	E
	Cost
	At 1 April 2022			48,430			9,138		23,119	80,687
	Additions			0			0		14,891	14,891
	At 31 March	2023		48,430			9,138		38,010	95,578
	Depreciation
	At 1 April 2022			14,761			7,114		18,796	40,671
	Charge for the year			4,305			424		3,629	8,358
	At 31 March	2023		19,066			7,538		22,425	49,029
	Carrying amount
	At 31 March	2023		29,364			1,600		15,585	46,549
	At 31 March	2022		33,669			2,024		4,323	40,016
15.	Debtors
									2023	2022
									E	E
	Camp deposits								3,825	1,553
	Prepayments	and accrued income							836	802
	Other debtors								5,446	5,376
									10,107	7,731
16.	Creditors: amounts		falling due within one year
									2023	2022
									E	F
	Camp deposits								4,228	2,658
	Accruals and	deferred	income						4,220	919
									8,448	3,577
17.	Designated	Funds
			At 1 April 2022	Transfer		In	Transfer Out		At 31	March 2023
			E		E			E		E
	Designated funds		0		80,000			0		80,000

			At 1 April 2022	At 1 April 2022	Income	Expenditure	Transfer
					E	K
General	funds		148,595		42,221	(41,411)	(80,000)
		As	at 31 March	2023
			E
			69,405
			At 1 April	2021 f	Income F	Expenditure E	At 31 March 2022 E
General	funds		139,229		46,528	(37,162)	148,595

		Designated		Total	Total
		Funds	Unrestricted	Funds	Funds
			Funds	2023	2022
		E	E		E
Tangible fixed assets Current assets Creditors less than 1 year		80,000	46,549 31,304 (8,448)	46,549 111,304 (8,448)	40,016 112,156 (3,577)
Net assets		80,000	8g 405	149,405	148,595