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|CONTENTS||Page|
|---|---|---|
|Charity information|||
|Trustees'<br>report||2-5|
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Statement ofassets and|liabilities||
|Notes to the accounts||9-10|





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|||||||
|---|---|---|---|---|---|
|otes||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2023|2022|
||Income|||||
||Donations<br>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<br>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|





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|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<br>by:||||
|5|Reserves (unrestricted)||242,312|241,398|





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|Net|incoming|resources|for|the|year|2023|2022|
|---|---|---|---|---|---|---|---|
|||||||E||



|This is stated|after charging:|after charging:|
|---|---|---|
|Trustees'<br>remuneration|||
|Independent|exemption|fee|



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