| CONTENTS | Page | |
|---|---|---|
| Charity information | ||
| Trustees' report |
2-5 | |
| Independent examiner's |
report | |
| Statement offinancial activities | ||
| Statement ofassets and | liabilities | |
| Notes to the accounts | 9-10 |
| otes | Unrestricted | Unrestricted | |||
| funds | funds | ||||
| 2023 | 2022 | ||||
| Income | |||||
| Donations and support |
77,001 | 73,763 | |||
| Shop and other sales | 59,122 | 57,740 | |||
| 136,123 | 131,503 | ||||
| Expenditure | |||||
| Goods and funds | supplied plus transport | 65,250 | 64,644 | ||
| Stationery, postage, printing | and products | 1,908 | 2,504 | ||
| Premises costs | 9,056 | 8,791 | |||
| Sponsorship and |
grants | 58,995 | 43,616 | ||
| 135,209 | 119,555 | ||||
| 2 | Net incoming resources | 914 | 11,948 | ||
| Reserves brought | forward | 241,398 | 229,450 | ||
| Reserves carried | forward | 242,312 | 241,398 |
| Notes | 2023 | 2022 | ||
|---|---|---|---|---|
| Fixed assets | ||||
| 3 | Property at Summer Street | |||
| Lockwood, Huddersfield | at cost | 172,245 | 172,245 | |
| Cash at bank and in hand | ||||
| General account | 90,474 | 89,593 | ||
| Cash floats | 77 | 44 | ||
| 90,551 | 89,637 | |||
| Current liabilities | ||||
| 4 | Creditors | (20,484) | (20,484) | |
| Net current assets | 70,067 | 69,153 | ||
| Net assets | 242,312 | 241,398 | ||
| Represented by: |
||||
| 5 | Reserves (unrestricted) | 242,312 | 241,398 |
| Net | incoming | resources | for | the | year | 2023 | 2022 |
|---|---|---|---|---|---|---|---|
| E |
| This is stated | after charging: | after charging: |
|---|---|---|
| Trustees' remuneration |
||
| Independent | exemption | fee |