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||||Unrestricted||
|---|---|---|---|---|
||||Funds||
|||2023||2022|
|||£||£|
|RECEIPTS|||||
|From VoluntarySources:|||||
|Donations||45,896||26,200|
|Total Receipts||45,896||26,200|
|Total Paymentslisted|on page 5|(18,914)||(18,789)|
|Surplus/(deficit) for the year||26,982||7,411|





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|||2023||2022|
|---|---|---|---|---|
||£|£|£|£|
|FIXED ASSETS|||||
|Caravans at cost||69,995||69,995|
|4|||||
|CURRENTASSETS|||||
|Cash at Bank and current assets|42,687||15,229||
|||42,687||15,229|
|||112,682||85,224|
|LIABILITIES|||||
|Creditors:<br>Accountancy charges||(875)||(400)|
|||(875)||(400)|
|TOTAL NET ASSETS||111,807||84,824|
|FUNDSOF THE CHARITY|||||
|Unrestricted funds||111,807||84,824|