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||CoSt<br>Balanceat lstAprl2U22<br>Addlt° nSduⅡngtheyear|2U,34999<br>1,68395|77,4U595|97,75594<br>1,68395|96i96598<br>78996|
||DiSpoSa︳S<br>Balanceat31StMarch2U23<br>LeSSa㏄umu︳ateddeprec｜a小on<br>Ba︳anceatlStAprl2U22<br>ChargefUrtheyear|22,U3394<br>-2U,34799<br>-2783U|77,4U595<br>-76,44386<br>-1,11445|99,43989<br>-95,79184<br>-1,39275|97,75594<br>-93,U1698<br>-2i77486|
||Disposa︳S<br>Ba︳anceat31StMarch2U23<br>NetBookVa︳uecarr︳edfomard|-2U,62629<br>1,4。7.65|-76,5583U<br>847.65|-97,18459<br>2,255.3。|-95,79184<br>1,964.1U|
|∥.符收回放項|Debtors:Duew∥h:n oneyear<br>Rece｜vab︳e㏑come<br>UtherDebtorSandPrepayment|||2,U875U<br>99313<br>3,U8。.63|1U,1UU75<br>11,63626<br>21,737.U1|
|12.尚欠款項|Cred︳七°rS:AmountfaⅢngduew:th:n oneyear<br>UtherCred∥orsandAccrua｜s<br>lncomerece︳vedinadvance|||17,U5693<br>11,25UUU<br>28,3U6.93|13,57377<br>3U,58333<br>叭,157.1。|





||31IU3泛<br>。<br>23<br>Vnrestr:cted<br>Funds<br>ε|31JU3但<br>。<br>23<br>Restr︳cted<br>Funds<br>ε|31′<br>。<br>3ˊ2。23<br>Tota︳<br>ε|31rUs/2o22<br>Tota︳<br>ε|
|---|---|---|---|---|
|lncomereco︳ved:nadvance|||||
|Ba怕ncebrouqhtfU唧ard|6,583.33|24,°°°<br>.。°|3U,583.33|33,655.。°|
|P︳uSreceiveddurinq thevear<br>GarFe︳dllVestonFoundauonGrant<br>UxfUrdSⅡreCountyCound｜<br>-BN(U)P「UlectTra㏑㏑g<br>Depa人mentUfLeveⅢngUp,HouSingandCommunⅡes-<br>BN(U)W引oomeP「UlecI<br>UxfUrdsh║eCommun忙yFoundauon|11,25UUU<br>11,25U.。U|4U,UUUUU<br>4° ,。<br>。。<br>.UU|11,25UUU<br>UUU<br>4U,UUUUU<br>UUU<br>51,25。.。°|UUU<br>2,UUUUU<br>24,UU。UU<br>3,74999<br>29,749.99|
|LeSScred忙edbrevenuedu〢nq㏑evear<br>UxfUrdC∥yCounc∥<br>ArtSCounci︳<br>TNLCF-C° v︳d-19Support<br>AnonymouS<br>GarFe｜dVVeston「oundauonGrant<br>UxfUrdShireCoun妙<br>C°unc∥-BN(U)PrUlectTra〡n｜ng<br>DepartmentUfLeveⅢngUp,H°usingandC。mmunⅡes-<br>BN(U)We㎏omePrUlect<br>UxfUrdShireCommun忙yFoundaVon<br>「vSionEduCauonSupp° rt|83334<br>2,UUUUU<br>3,74999|64)U°UUU<br>UUU||655UU<br>1U,5UUUU<br>1U,UUUUU<br>2,UUUUU<br>9,16666<br>5UUUU|
||6,583.33|64,。<br>。。<br>.U。|7°,583.33|32,821.66|
|Balancecarr(edfUnⅣard|11,25。.。<br>。|°<br>.°<br>。|11,25。.°<br>。|3U,583.33|



||” FundS<br>Ba︳ancebroughtfo內Vard<br>Genera︳Fund<br>DesignatedBaseFund<br>匚︳<br>de〢yVVefare「und|31ˊ<br>。<br>3′2U23<br>UnreStr:cted<br>Funds<br>ε<br>15,35U53<br>53,62U78<br>68,971.31|31′ U3′2U23<br>ReStr:cted<br>Funds<br>ε<br>283U9<br>283.U9|31′<br>。<br>3′2。23<br>Tota︳<br>ε<br>15,35U53<br>53,62U78<br>283U9<br>69,254.4。|31′ U3′2U22<br>Tota︳<br>ε<br>15,14141<br>53,61589<br>283U5<br>69,。4U.35|
|---|---|---|---|---|---|
||Surp｜u“(De兩c忙)fUrtheyear<br>Genera｜Fund<br>DeS︳gnatedBaSe「und<br>E｜derlyllVefareFund|12,53465<br>11345|U62|12,53465<br>11345<br>U62|2U912<br>489<br>UU4|
||TranSfersbetweenfunds<br>Genera｜「und<br>DeS︳gnatedBaSe「und|12,6681。|。<br>.62<br>UUU|12,648.72|214.。5|
||E!derlyWe(fare「und|||||
||Balanceca而edfUⅣ嗡rd<br>Genera︳「und<br>DeSgnatedBaSeFund<br>E｜derlyVVelfareFund|27,88518<br>53,73423<br>-|UUU<br>-<br>28371|27,88518<br>53,73423<br>28371|15,35U53<br>S3,62U78<br>283U9|
|丁<br>。<br>丁AL「Vnds||81,619.41|283.71|81,9U3.12|69,254.4U|