| Note | Year Ended | Year Ended | ||
|---|---|---|---|---|
| 31 August | 31 August | |||
| 2023 | 2022 | |||
| E | f | |||
| Income | ||||
| - Fundraising | 28,100 | 33,257 | ||
| - Interest Income | 244 | 4 | ||
| Total Income | 28,344 | 33,261 | ||
| Costs of Fundralsing | ||||
| -Costs offundraising | (10,443) | (14,936) | ||
| -Administrative | costs | (1,492) | (640) | |
| Total Costs | (11,935) | (15,576) | ||
| Net Income On | Activities | 16,498 | 17,685 | |
| Donations made |
1 784 | 15000 | ||
| Excess/(Deficit) | OfIncome Over | 14,645 | 2,685 | |
| Expenditure | ||||
| General Reserve | Brought | 23,961 | 21,276 | |
| Fonvard | ||||
| General Reserve Carried | 38,606 | 23,961 | ||
| Forward |
| THE YEA | R ENDED | 31AUGUST 2023 | ||
|---|---|---|---|---|
| Note | Year Ended | Year Ended | ||
| 31August 2023 | 31August 2022 | |||
| K | E E |
|||
| Current Assets | ||||
| Cash Total Assets |
39,596 39,596 |
24,461 24,461 |
||
| Current Liabilities | ||||
| Accruals Total Liabilities |
5 | (990) (999) |
(500) (509) |
|
| Total Net Assets | 33666 | 23 661 | ||
| Unrestricted | Reserve | |||
| -General | 38,606 | 23,961 | ||
| -Designated | ||||
| Unrestricted | Reserve Carried Forward | 36,696 | 23,961 |
| Year Ended | Year Ended | ||
|---|---|---|---|
| 31 August 2023 f |
31August 2022 f |
||
| Accountancy | Fees | 990 | 500 |
| Total | 990 | 500 |
| Unrestric | ted Funds |
||||
|---|---|---|---|---|---|
| Not | Total | ||||
| Designated | f | Designated f |
Unrestrictedf | ||
| As at 1 September 2022 | 23,961 | 21,276 | |||
| Incoming | resources | 28,344 | 33,261 | ||
| Outgoing Transfer |
resources | (13,699) | (30,576) | ||
| As at 31 | August 2023 | 38,606 | 23,961 |