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|Contents||
|---|---|
|Trustee's<br>Annual<br>Report||
|Statement ofTrustees'|Responsibilities|
|Independent<br>Examiner's|Report|
|Statement of Financial Activities||
|Balance Sheet||
|Notes to the accounts||





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|||||||2022/23|2022/23|2022/23|2021/22|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Endowment|Total|Total|
|||||||Funds|Funds|Funds|Funds|
||||||Note|E|E||E|
|Income From||||||||||
|Donations|||||3|27,581||27,581|41,505|
|Investments|||||4|21||21||
|Charitable|activities||||5|9,418||9,418||
|Total Income||||||37,020||37,020|41,507|
|Expenditure||on||||||||
|Charitable|activities||||6|37,020||37,020|41,507|
|Tota I expenditure||||||37,020||37,020|41,507|
|Net income/expenditure||||5net||||||
|movement|in|funds||||||||
|Reconciliation||of Funds||||||||
|Total funds|brought||forward||||10,421|10,421|10,421|
|Total funds|carried||forward||||10,421|10,421|10,421|





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|||Balance Sheet||||
|---|---|---|---|---|---|
|||||2022/28|2021/22|
|||||Total|Tota I|
|||||Funds|Funds|
||||Oi|||
||||+0|||
|Fixed Assets||||||
|Tangible Assets||||10,000|10,000|
|Total Fixed Assets||||10,000|10,000|
|Current Assets||||||
|Cash at bank and in|hand|||1,081|1,051|
|Total Current Assets||||1,081|1,051|
|Liabilities||||||
|Creditors: Amounts|falling due within one year||8|(660)|(630)|
|Net current assets/(liabilities)||||421|421|
|Total assets less current||liabilities||10,421|10,421|
|The funds ofthe charity||||||
|Endowment<br>funds|||10|10,421|10,421|
|Total charity funds||||10,421|10,421|





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||2023|2022|
|---|---|---|
|||E|
|Employees —seconded staff|10,637|13,494|
|Administration|329|365|
||10,966|13,859|



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|Charitable|trading|activity||||
|---|---|---|---|---|---|
|||||2023|2022|
|||||6|E|
||Facilities||Hire|9,418||
|||||9,418||





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|||||2023|2022|
|---|---|---|---|---|---|
|||||6|E|
|Employees||||14,277|13,494|
|Building/Ground|||Maintenance|16,573|21,759|
|Utilities||||945|1,465|
|Transport||||86|21|
|Insurance||||903|750|
|Supplies|fk|Services||3,135|3,023|
|Governance||costs||660|630|
|Administration||||441|365|
|||||37,020|41,507|



|sets||||
|---|---|---|---|
||||Freehold|
||||Land|
||||E|
|Asset cost, valuation<br>or revalued<br>amount||||
|Balance brought|forward g 01/04/22||10,000|
|Balance carried|forward @31/03/23||10,000|
|Accumulated<br>depreciation<br>and impairment||reviews||
|Balance brought|forward<br>Ca 01/04/22|||
|Charge for the year||||
|Balance carried|forward @31/03/23|||
|Net BookValue||||
|Brought forward|@01/04/22||10,000|
|Carried forward|@31/03/23||10,000|





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