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||||||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)<br>for the year<br>Balance brought<br>forward|||||20,119<br>47,429|(4,974)<br>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|