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|`FORTHEYEARENDING31STAUGUST2023`||||
|---|---|---|---|
||`2023`|`2022`|`2021`|
|`INCOMINGRESOURCES`||||
|`Activitiesforgeneratingfunds(notea)`|`73,298`||`18,297`|
|`TOTALINCOMINGRESOURCES`|`73,298`||`18,297`|
|`RESOURCESEXPENDED`||||
|`Costsofgeneratingfunds(notea)`|`7,728`||`216`|
|`Charitableactivities(noteb)`|`32,513`||`27,465`|
|`Expenses/investments(notec)`|`140`||`111`|
|`TOTALRESOURCESEXPENDED`|`40,381`|`26,799`|`27,792`|
|`NETMOVEMENTOFFUNDSINYEAR`|`32,917`|`-4,958`|`-9,495`|
|`Totalfundsbroughtforward`|`15,432`|`20,390`|`29,885`|
|`TOTALFUNDSCARRIEDFORWARD`|`48,349`|`15,432`|`20,390`|





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||`2023`|`2022`|`2021`|
|---|---|---|---|
|`CURRENTASSETS`||||
|`Debtors`|`-`|`-`|`-`|
|`Cashatbank`|`48,349`|`15,432`|`20.390`|
||`48,349`|`15,432`|`20,390`|
|`LIABILITIES`||||
|`Creditorsfallingduewithin1 year`||||
|`Unbankedcheque`|`<`|`“`|`.`|
|`NETASSETS`|`48,349`|`15,432`|`20,390`|
|`THEFUNDSOFTHECHARITY`||||
|`Restrictedfunds`|`=`|`2`|`-`|
|`Unrestrictedfunds`|`48,349`|`15,432`|`20,390`|
|`TOTALCHARITYFUNDS`|`48,349`|`15,432`|`20,390`|





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|`(a)`<br>`ACTIVITIESFOR`||||
|---|---|---|---|
|`GENERATINGFUNDS`|`Costs`|`Income`|`Surplus`|
|`CorporateMatching`|`0`||`0`|
|`LocalCorporate`|`0`||`840`|
|`FamilyContributions`|`0`||`38,155`|
|`GiftAid`|`0`||`6,253`|
|`OnlineGivingPlatforms`|`245`||`1,289`|
|`LargeEvents`|`7,483`||`18,329`|
|`SmallEvents`|`0`||`704`|
||||`65,570`|
|`(b)CHARITABLEEXPENDITURE`||||
|`SchoolProgramming& Grants`|||`32,000`|
|`Year6 Related`|||`513`|
||||`32,513`|
|`(c)EXPENSES/INVESTMENT`||||
|`PTAmembership`|||`140`|





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