IRIS Accounts Production v23.3.0.418 Other Company accounts True false Pounds 1.4.22 31.3.23 31.3.23 FY FRS 102 Independent examiner Large and medium-sized companies regime for accounts Full Charities SORP true true true true false true false true 0 0 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079777512022-03-31079777512023-03-31079777512022-04-012023-03-31079777512021-03-31079777512021-04-012022-03-31079777512022-03-3107977751ns11:Originalns0:CharitableCompanyLimitedByGuarantee2022-04-012023-03-3107977751ns11:Original2022-04-012023-03-3107977751ns15:PoundSterlingns11:Original2022-04-012023-03-3107977751ns11:Original2022-03-3107977751ns11:Original2023-03-3107977751ns11:Originalns11:FRS1022022-04-012023-03-3107977751ns11:IndependentExaminationCharityns11:Original2022-04-012023-03-3107977751ns11:Originalns11:LargeMedium-sizedCompaniesRegimeForAccounts2022-04-012023-03-3107977751ns11:Originalns11:FullAccounts2022-04-012023-03-3107977751ns11:Originalns11:CharitiesSORP2022-04-012023-03-3107977751ns11:Original2021-04-012022-03-3107977751ns11:Originalns16:EnglandWales2022-04-012023-03-3107977751ns11:Originalns11:RegisteredOffice2022-04-012023-03-3107977751ns11:Originalns0:Trustee22022-04-012023-03-3107977751ns11:Originalns0:Trustee32022-04-012023-03-3107977751ns11:Originalns0:Trustee12022-04-012023-03-3107977751ns11:Originalns0:Trustee42022-04-012023-03-3107977751ns11:Originalns0:Trustee52022-04-012023-03-3107977751ns11:Originalns0:Trustee62022-04-012023-03-3107977751ns11:Originalns0:TotalUnrestrictedFunds2022-04-012023-03-3107977751ns11:Originalns0:TotalRestrictedIncomeFunds2022-04-012023-03-3107977751ns11:Originalns0:TotalUnrestrictedFunds2022-03-3107977751ns11:Originalns0:TotalRestrictedIncomeFunds2022-03-3107977751ns11:Original2021-03-3107977751ns11:Originalns0:TotalUnrestrictedFunds2023-03-3107977751ns11:Originalns0:TotalRestrictedIncomeFunds2023-03-3107977751ns11:Original2022-03-3107977751ns11:Original22022-04-012023-03-3107977751ns11:Originalns0:TotalRestrictedIncomeFunds2021-04-012022-03-3107977751ns11:Originalns0:TotalUnrestrictedFunds2021-04-012022-03-3107977751ns11:Originalns10:LandBuildingsns10:ShortLeaseholdAssets2022-03-3107977751ns11:Originalns10:FurnitureFittings2022-03-3107977751ns11:Originalns10:ComputerEquipment2022-03-3107977751ns11:Originalns10:LandBuildingsns10:ShortLeaseholdAssets2022-04-012023-03-3107977751ns11:Originalns10:FurnitureFittings2022-04-012023-03-3107977751ns11:Originalns10:ComputerEquipment2022-04-012023-03-3107977751ns11:Originalns10:LandBuildingsns10:ShortLeaseholdAssets2023-03-3107977751ns11:Originalns10:FurnitureFittings2023-03-3107977751ns11:Originalns10:ComputerEquipment2023-03-3107977751ns11:Originalns10:LandBuildingsns10:ShortLeaseholdAssets2022-03-3107977751ns11:Originalns10:FurnitureFittings2022-03-3107977751ns11:Originalns10:ComputerEquipment2022-03-3107977751ns11:Originalns10:WithinOneYear2023-03-3107977751ns11:Originalns10:WithinOneYear2022-03-3107977751ns11:Originalns10:AfterOneYear2023-03-3107977751ns11:Originalns10:AfterOneYear2022-03-31
REGISTERED COMPANY NUMBER: 07977751 (England and Wales)
REGISTERED CHARITY NUMBER: 1147051








Report of the Trustees and

Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Sturfit

Sturfit






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Report of the Trustees 1

Independent Examiner's Report 2

Statement of Financial Activities 3

Balance Sheet 4 to 5

Notes to the Financial Statements 6 to 11

Sturfit (Registered number: 07977751)

Report of the Trustees
for the Year Ended 31 March 2023


The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
07977751 (England and Wales)

Registered Charity number
1147051

Registered office
Sturminster Newton Leisure Centre
Honeymead Lane
Sturminster Newton
Dorset
DT10 1EW

Trustees
R A Clark
J M Roake
C D J Hitchcock
C E Orman
L J Luxton Trustee (appointed 23.5.22)
P W Hallam Trustee (appointed 23.5.22)

Independent Examiner
Martin Bowe
Probusiness Ltd
St Lawrence Lodge
37 Chamberlain Street
Wells
Somerset
BA5 2PQ

Approved by order of the board of trustees on 16 October 2023 and signed on its behalf by:





C D J Hitchcock - Trustee

Independent Examiner's Report to the Trustees of
Sturfit

Independent examiner's report to the trustees of Sturfit ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2023.

Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.








Martin Bowe

Probusiness Ltd
St Lawrence Lodge
37 Chamberlain Street
Wells
Somerset
BA5 2PQ

Date: .............................................

Sturfit

Statement of Financial Activities
for the Year Ended 31 March 2023

31.3.23 31.3.22
Unrestricted Restricted Total Total
fund fund funds funds
Notes £    £    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 90,737 - 90,737 74,154

Investment income 2 212 - 212 9
Total 90,949 - 90,949 74,163

EXPENDITURE ON
Charitable activities
Loss on Tangible Assets 1,932 - 1,932 -

Other 84,651 - 84,651 68,390
Total 86,583 - 86,583 68,390

NET INCOME 4,366 - 4,366 5,773


RECONCILIATION OF FUNDS
Total funds brought forward 63,701 - 63,701 57,928

TOTAL FUNDS CARRIED FORWARD 68,067 - 68,067 63,701

Sturfit (Registered number: 07977751)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Unrestricted Restricted Total Total
fund fund funds funds
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 7 22,242 - 22,242 24,254

CURRENT ASSETS
Debtors 8 2,049 - 2,049 4,662
Cash at bank and in hand 114,730 - 114,730 105,552
116,779 - 116,779 110,214

CREDITORS
Amounts falling due within one year 9 (954 ) - (954 ) (767 )

NET CURRENT ASSETS 115,825 - 115,825 109,447

TOTAL ASSETS LESS CURRENT
LIABILITIES

138,067

-

138,067

133,701

CREDITORS
Amounts falling due after more than one year 10 (70,000 ) - (70,000 ) (70,000 )

NET ASSETS 68,067 - 68,067 63,701
FUNDS 11
Unrestricted funds 68,067 63,701
TOTAL FUNDS 68,067 63,701

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.


The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.


Sturfit (Registered number: 07977751)

Balance Sheet - continued
31 March 2023

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 16 October 2023 and were signed on its behalf by:





C D J Hitchcock - Trustee

Sturfit

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.



Taxation
The charity is exempt from corporation tax on its charitable activities.

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.


Sturfit

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

2. INVESTMENT INCOME
31.3.23 31.3.22
£    £   
Deposit account interest 212 9

3. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

31.3.23 31.3.22
£    £   
Depreciation - owned assets 3,959 4,326
Deficit on disposal of fixed assets 1,932 -

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2023 nor for the year ended 31 March 2022.


Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2023 nor for the year ended 31 March 2022.


5. STAFF COSTS

The average monthly number of employees during the year was as follows:

31.3.23 31.3.22

No employees received emoluments in excess of £60,000.

6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund fund funds
£    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 74,154 - 74,154

Investment income 9 - 9
Total 74,163 - 74,163

EXPENDITURE ON



Sturfit

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted Restricted Total
fund fund funds
£    £    £   
Other 68,390 - 68,390

NET INCOME 5,773 - 5,773


RECONCILIATION OF FUNDS
Total funds brought forward 57,928 - 57,928

TOTAL FUNDS CARRIED FORWARD 63,701 - 63,701

7. TANGIBLE FIXED ASSETS
Fixtures
Short and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 April 2022 31,651 76,909 858 109,418
Additions - 4,039 - 4,039
Disposals - (9,389 ) - (9,389 )
At 31 March 2023 31,651 71,559 858 104,068
DEPRECIATION
At 1 April 2022 31,651 52,949 564 85,164
Charge for year - 3,886 73 3,959
Eliminated on disposal - (7,297 ) - (7,297 )
At 31 March 2023 31,651 49,538 637 81,826
NET BOOK VALUE
At 31 March 2023 - 22,021 221 22,242
At 31 March 2022 - 23,960 294 24,254


Sturfit

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 262 3,995
Prepayments 1,787 667
2,049 4,662

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 160 -
Accrued expenses 794 767
954 767

10. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Deferred government grants 70,000 70,000

11. MOVEMENT IN FUNDS
Net
movement At
At 1.4.22 in funds 31.3.23
£    £    £   
Unrestricted funds
General fund 63,701 4,366 68,067

TOTAL FUNDS 63,701 4,366 68,067

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 90,949 (86,583 ) 4,366

TOTAL FUNDS 90,949 (86,583 ) 4,366


Sturfit

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

11. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net
movement At
At 1.4.21 in funds 31.3.22
£    £    £   
Unrestricted funds
General fund 57,928 5,773 63,701

TOTAL FUNDS 57,928 5,773 63,701

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 74,163 (68,390 ) 5,773

TOTAL FUNDS 74,163 (68,390 ) 5,773

A current year 12 months and prior year 12 months combined position is as follows:

Net
movement At
At 1.4.21 in funds 31.3.23
£    £    £   
Unrestricted funds
General fund 57,928 10,139 68,067

TOTAL FUNDS 57,928 10,139 68,067

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 165,112 (154,973 ) 10,139

TOTAL FUNDS 165,112 (154,973 ) 10,139

Sturfit

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

12. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2023.