| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| 6 | F | |||||
| Income | ||||||
| Fundraising | 39,307 | 8,521 | ||||
| Interest | 15 | |||||
| 39322 | 3,530 | |||||
| Expenditure | ||||||
| Depreciation | 9,334 | 7,284 | ||||
| Fundraising | costs | 6,201 | 1,822 | |||
| Insurance | 1,316 | 1,200 | ||||
| Maintenance | 1,685 | 1,559 | ||||
| Grass cutting | 500 | 500 | ||||
| Electricity | 162 | 125 | ||||
| Other | 5 | 1 014 | ||||
| 19203 | 13504 | |||||
| Net surplus/(deficit) for the year Balance brought forward |
20,119 47,429 |
(4,974) 52,403 |
||||
| Balance carried | forward | 67,548 | 47,429 | |||
| Represented | by: | |||||
| Fixed assets | Note 2 | 47,646 | 36,479 | |||
| Cash at bank | 19,902 | 10,950 | ||||
| Net assets | 67,548 | 47,429 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.