## 













## 

## 









## 

||||2022||2021||
|---|---|---|---|---|---|---|
||||8||l||
||||Unrcslrlc|Restrict|||
||||ted|ed|Unrcstnt ted|Rcstricteil|
||||Funds|I'unds|Funds|funds|
|IN('OMliNG<br>RIISOURCL'S|||||||
|I.BB-Additiimal<br>(inmt|||||7,(i99||
|Nl'G 2-34 year olds|||413,069||405,518||
|Playgnmp<br>Fccs|||31,068||28,014||
|tiund Raising/Donations|||743||2,909||
|L'ducational<br>Skills Grants|||6,000||0||
|Kickstan|||5,299||0||
|Bank Intcrcst|||81||71||
|TOTAL INCOMING<br>RESOURCES|||456 260||444 211||
|RESOURCES EXPENDED|||||||
|Direct Charitable<br>Expenditure|||338,864||340,333||
|Management/Administration|ofCharity||2,195||7,739||
|TOTAL RESOURCES EXPENDED|||341059||348,072||
|NET INCOMING<br>RESOURCES|||115,201||96,139||
|FUND BALANCE - brought|forward|—I/9/2021|534,708||438,569||
|FUND BALANCE - carried|forward|—31/8/2022|8649,909||f534,708||





## 

## 

## 

## 




## 




## 

## 









||||2022||2021||
|---|---|---|---|---|---|---|
||||8||l||
||||Unrcslrlc|Restrict|||
||||ted|ed|Unrcstnt ted|Rcstricteil|
||||Funds|I'unds|Funds|funds|
|IN('OMliNG<br>RIISOURCL'S|||||||
|I.BB-Additiimal<br>(inmt|||||7,(i99||
|Nl'G 2-34 year olds|||413,069||405,518||
|Playgnmp<br>Fccs|||31,068||28,014||
|tiund Raising/Donations|||743||2,909||
|L'ducational<br>Skills Grants|||6,000||0||
|Kickstan|||5,299||0||
|Bank Intcrcst|||81||71||
|TOTAL INCOMING<br>RESOURCES|||456 260||444 211||
|RESOURCES EXPENDED|||||||
|Direct Charitable<br>Expenditure|||338,864||340,333||
|Management/Administration|ofCharity||2,195||7,739||
|TOTAL RESOURCES EXPENDED|||341059||348,072||
|NET INCOMING<br>RESOURCES|||115,201||96,139||
|FUND BALANCE - brought|forward|—I/9/2021|534,708||438,569||
|FUND BALANCE - carried|forward|—31/8/2022|8649,909||f534,708||





## 

## 

## 

## 




##