2023-03-31-accounts

		Black	Elders Day Centre	Elders Day Centre	of	Gloucester
		Reference		and administration		information
Charity number		900388
Registered office address		St Catherine		Court, 2 Wheatstone	Road, Gloucester GL14PX
Charity also known as		Black Elders
Trustees
Trustees who served during the year and			up	to the date ofthis report were as follows:
Linden Dennis		Chair
Patricia Thomas		Treasurer	8	Secretary
Carlton Green
Madge Sheppard
Janet Mitchell
Sharon Bryan
Tina Fable
Dona Woolf-Sekinger
Carol Rose
Key management	personnel
Linden Dennis		Chair
Patricia Thomas		Treasurer	5	Secretary
Bankers
Barclays Bank LIK	PLC

						Bl	ack Elders Day Centre o	ack Elders Day Centre o	f Gloucester
							Statement of Financial		Activities
						for the year ended		31March 2023
						Unrestricted	Restricted	Total funds		Unrestricted		Restricted	Totalfunds
						funds	funds		2023	funds		funds	2022
					Note	f	E		E				E
Income from:
Grants and	donations					34,060			34,060	5,887		34,000	39,887
Investments						40			40		2		2
Total income						34,100			34,100	5,889		34,000	39,889
Expenditure on:
Charitable	activities					34,904			34,904	5,	748	27,041	32,789
Total expenditure						34,904			34,904	5,748		27,041	32,789
Net income/(expenditure)				for the year	7	(804)			(804)			6,959	7,100
Transfer between		funds				10,221	(10,221)
Net movement	in	funds for the year				9,417	(10,221)		(804)		141	6,959	7,100
Reconciliation	offunds
Total funds brought			forward			90,205	10,221		100,426	90,064		3,262	93,326
Total funds carried			forward			99,622			99,622	90,205		10,221	100,426

			Balance	sheet as at 31March	2023
			Note	2023			2022
Fixed assets
Tangible assets
Current assets
Cash at bank and in	hand			101,252		108,182
Total current assets				101,252		108,182
Liabilities
Creditors: amounts	falling
due in less than	one year		12	(1,630)		(7,756)
Net current assets					99,622			100,426
Total assets less current		liabilities			99,622			100,426
Net assets					99,622			100,426
The funds ofthe charity:
Restricted income funds			13					10,221
Unrestricted income	funds		14		99,622			90,205
Total charity funds					99,622			100,426

					Tota	I 2023	Total 2022
						E
	Staff costs					4,798	10,541
	Grants to community		care givers (see note 6)			22,500	16,500
	Premises
	Food for beneficiaries					2,635	642
	Motor vehicle	costs				2,170	1,113
	Event expenses					645	410
	Insurance					359	335
	Administration					737	1,054
	Accountancy					660	660
	Independent	Examiner's		fee		300	300
	Donation					100
	Depreciation						1,234
						34,904	32,789
	Restricted expenditure						27,041
	Unrestricted	expenditure				34,904	5,748
						34,904	32,789
6	Grants to community		care givers
	Ebony Carers	Group				21,500	15,500
	Gloucester Windrush		Meal Venture			1,000	1,000
						22,500	16,500
7	Net income/(expenditure)			for the year
	This is stated	after charging/(crediting):			2023		2022
						E
	Depreciation						1,234
	Payroll bureau fees					95	270
	Accountancy	fees				660	660
	Independent	examiner's		fee		300	300

11	Fixed assets: tangible assets	Fixed assets: tangible assets
			Motor vehicle:
			Minibus
	Cost		f
	At 1April 2022		3,700
	At 31March 2023		3,700
	Depreciation
	At 1April 2022		3,700
	Charge for the year
	At 31March 2023		3,700
	Net book value
	At 31March 2023
	At 32 March 2022
12	Creditors: amounts	falling due within one year
			2023 f	2022f
	Creditors and accruals		1,630	7,756
			1,630	7,756

				Balance at 1							Balance at 31
				April 2022	Income			Expenditure		Transfers	March 2023
				f	f				f	f	f
Glos CC Carers			grant	10,221						(10,221)
Total				10,221						(10,221)
Comparative		period
											Balance at
				Balance at 1							31March
				April 2021 f	Income f			Expenditure f		Transfers f	2022f
Glos CC Carers			grant	3,262	34,000				(27,041)		10,221
Total				3,262	34,000				(27,041)		10,221
Name of
restricted	fund				Description,		nature and purposes ofthe fund
Gloucestershire			CC -	Carers grant
					finances	a consortium			oftwo groups (Black Elders		Day Centre of
					Gloucester		and Ebony		Carers) who	provide support	to African-
					Caribbean		elderly people and their			carers in Gloucestershire.
					Since this	grant forms			almost the entire income of		the charity and
					funds its	general		activities it is no longer shown as			restricted.

		Balance at 1				As at 31
		April 2022 f	Income f	Expenditure f	Transfers E	March 2023 f
General fund		90,205	34,100	(34,904)	10,221	99,622
		90,205	34,100	(34,904)	10,221	99,622
Comparative	period
		Balance at 1				As at 31
		April 2021 f	Income f	Expenditure f	Transfers f	March 2022 f
General fund		90,064	5,889	(5,748)		90,205
		90,064	5,889	(5,748)		90,205

		General	Designated	Restricted
		fund	funds	funds	Tota	I 2023
		f	f	f		f
Tangible fixed assets
Net current	assets/(liabilities)	99,622				99,622
Total		99,622				99,622
Comparative	period
		General	Designated	Restricted
		funaf	fundsf	fundsf	Total 2022 f
Tangible fixed assets
Net current	assets/(liabilities)	100,426			100,426
Total		100,426			100,426