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|---|---|---|---|
|Reference and administrative
details ofthe Charity,||its Trustees and advisers||
|Trustees'
report|||2-4|
|Independent
examiner's
report||||
|Statement
offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||8-15|
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|||||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||||funds|funds|funds|
|||||||2023|2023|2022|
||||||Note|E|E|f|
|Income from:|||||||||
|Investments||||||63,483|63,483|56,292|
|Total income||||||63,483|63,483|56,292|
|Expenditure
on:|||||||||
|Charitable
activities||||||58,097|58,097|59,720|
|Total expenditure||||||58,097|58,097|59,720|
|Net income/(expenditure)|||before net (losses)/gains|on|||||
|investments||||||5,386|5,386|(3,428)|
|Net (losses)/gains|on investments|||||(62,517)|(62,517)|85,310|
|Net movement
in|funds|||||(57,131)|(57,131)|81,882|
|Reconciliation
of|funds:||||||||
|Total funds brought||forward||||1,942,771|1,942,771|1,860,889|
|Net movement
in|funds|||||(57,131)|(57,131)|81,882|
|Total funds carried||forward||||1,885,640|1,885,640|1,942,771|
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|||Unrestricted|Total|Tota
I|
|---|---|---|---|---|
|||funds|funds|funds|
|||2023|2023|2022|
|||E|E|E|
|Dividends|and interest|63,483|63,483|56,292|
|Total 2022||56,292|56,292||
|4.|List ofgrants paid to institutions
and individuals||||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||E|E|
||Name ofinstitution/individual
- Grant descri ption||||||
||Old Bank Junior, Infant and Nursery
School
—Grant towards
a|forest school||||5,252|
||9th Mirfield
(Trinity) Scout Group
—Grant towards
boiler repair||||1,500||
||Mirfield
Parish Cavaliers
Cricket Club
—Grant towards the cost|of playing||kit||1,465|
||Molly Firth
—Grant towards cost of conditioning,
and E115towards the|||cost of|||
||spikes||||615||
||Mirfield
Agricultural
Show Society Limited
- Kevin's Community||Circus||400||
||Old Bank Academy
—Cost of attendance
at a professional
pantomine||||1,773||
||Joshua Beachey - Bursary awarded||||2,500||
||Kirklees Adventure
Trust
—Grant towards
multi purpose
games||area||8,000||
||Moorlands
C.C - Grant towards
outdoor enclosed facilities||||2,000||
||Crossley
Fields Junior g. Infant School
—Grant towards
new laptops|||||7,740|
||Dewsbury
District Golf Club
—Grant towards junior golf equipment||||2,160||
||Crossley Fields School - Grant towards
restocking the library||||147||
||Crowlees Junior 5 Infants School
—Grant towards
all weather|athletics track||||16,333|
||Hopton
Primary
School
—Grant towards
Yorkshire
Wildlife Park||trip||3,229||
||Crossley Fields Junior %Infant School
—Grant towards
new library grounds||||3,336|6,763|
||Oliver Rushforth
- Bursary awarded||||1,000|2,500|
||Emilia Daly - Bursary awarded||||1,000|3,500|
||Battyeford
Primary School - Grant towards
garden
project||||2,715|1,958|
||Imprint
Litho Limited
- Grant towards
banner||||96||
||Mirfield
Cricket Club - Grant towards
sight screen refurbishment|||||807|
||Recce Sebastian
Porkin - Grant towards cost of parking
and gym membership||||550||
||T.R.O - Edwards
bursary
installment|||||1,000|
||The Mirfield
Free Grammar
- Grant towards
a Wellbeing
Coach||and resources|||5,281|
||Trinity Methodist
-Grant towards
church
hire||||||
||Niamh
Grace Townend
—Accommodation
and tuition||||3,500||
||Hopton
Primary
School - Grant towards cost of a replacement||sound system||5,601||
||Mirfield
Parish Cavaliers
Cricket Club - Grant towards
coaching||sessions||720||
||Hopton
Mills Cricket Club
—Grant towards
practice equipment||||566||
||Crowlees Junior 5 Infants School - Grant towards
playground|works|||1,540||
||Hopton
Mills Cricket Club - Grant towards cost of shirts and caps||||2,051||
||Mirfield
Cricket Club
—Cost of professional
coach||||3,220||
||Sophie Edwards
—Bursary awarded||||2,500||
||||||50,730|52,599|
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|||||2023|2022|
|---|---|---|---|---|---|
|||||E|E|
|Charitable|activities|- Grants, awards|and scholarships|50,730|52,599|
|Expenditure|on governance|||7,367|7,085|
|||||58,097|59,684|
|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||||E|E|
|Fees payable|to the Charity's|independent||examiner|for the independent|||
|examination|ofthe Charity's|annual|accounts|||1,221|1,110|
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||Other fixed|
|---|---|
||asset|
||investments|
|Cost or valuation||
|At 1 April 2022|1,&90,232|
|Revaluations|(62,516)|
|At 31March 2023||
||1,827,716|
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|||||||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||f|f|
||Capital account:|||||||||||||
||Permanent
Endowment|||||||||||||
||BLKCharities
UK Equity|Fund||A inc (formerly|Charishare|||Common||Investment||||
||Fund) - 219,336.13shares|||||||||||1,554,445|1,571,186|
||BLKCharities
UK Bond|Fund||A lnc (formerly|Charishare|||Common||investment|Fund)|||
||—155,100.62 shares|||||||||||229,385|267,808|
||Income account:|||||||||||||
||BLKCharities
UK Bond|Fund||A lnc (formerly|Charinco||Common||Investment||Fund|||
||Accumulation
of Income)||—29,673.83 shares|||||||||43,886|51,238|
|||||||||||||1,827,716|1,890,232|
|9.|Creditors: Amounts
falling||due within one||year|||||||||
|||||||||||||2023|2022|
|||||||||||||f|f|
||Accruals and deferred|income||||||||||1,221|1,110|
|10.|Financial instruments|||||||||||||
|||||||||||||2023|2022|
|||||||||||||E|f|
||Financial assets|||||||||||||
||Financial assets measured||at|fair value through||income||and expenditure||||59,145|53,649|
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|Statement||offunds - current year||||||
|---|---|---|---|---|---|---|---|
||||Balance at 1|||Gains/|Balance at31.|
||||April 2022
f|Income
f|Expenditure
f|(Losses)f|March 2023
f|
|Unrestricted||funds||||||
|Income account|||113,252|1,780||(7,352)|107,680|
|Capital account|||1,829,519|61,703|(58,097)|(55,165)|1,777,960|
||||1,942,771|63,483|(58,097)|(62,517)|1,885,640|
|Statement||offunds - prior year||||||
||||||||Balance at|
||||Balance at|||Gains/|31 March|
||||1 April 2021|Income|Expenditure|(Losses)|2022|
||||f|E|f|f|f|
|Unrestricted||funds||||||
|Income account|||115,784|1,780||(4,312)|113,252|
|Capital account|||1,745,105|54,512|(59,720)|89,622|1,829,519|
||||1,860,889|56,292|(59,720)|85,310|1,942,771|
|Summary|offunds|||||||
|Summary|offunds - current year|||||||
||||Balance at 1|||Gains/|Balance at 31|
||||April 2022|Income|Expenditure|(Losses)|March 2023|
||||f|f|f|f|f|
|General funds|||1,942,771|63,483|(58,097)|(62,517)|1,885,640|
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||||||||Balance at|
|---|---|---|---|---|---|---|---|
||||Balance at|||Gains!|31March|
|||1|April 2021|Income|Expenditure|(Losses)|2022|
||||f|f|f|f|f|
|General|funds||1,860,889|56,292|(59,720)|85,310|1,942,771|
##
|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2023|2023|
|||f|f|
|Fixed asset investments||1,827,716|1,827,716|
|Current|assets|59,145|59,145|
|Creditors|due within one year|(1,221)|(1,221)|
|Total||1,885,640|1,885,640|
|||Unrestricted|Tota
I|
|---|---|---|---|
|||funds|funds|
|||2022|2022|
|||f|f|
|Fixed asset investments||1,890,232|1,890,232|
|Current|assets|53,649|53,649|
|Creditors|due within one year|(1,110)|(1,110)|
|Total||1,942,771|1,942,771|
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