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|||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<br>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|||||





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||THE YEA|R ENDED|31AUGUST 2023||
|---|---|---|---|---|
|||Note|Year Ended|Year Ended|
||||31August 2023|31August 2022|
||||K|E<br>E|
|Current Assets|||||
|Cash<br>Total Assets|||39,596<br>39,596|24,461<br>24,461|
|Current Liabilities|||||
|Accruals<br>Total Liabilities||5|(990)<br>(999)|(500)<br>(509)|
|Total Net Assets|||33666|23 661|
|Unrestricted|Reserve||||
|-General|||38,606|23,961|
|-Designated|||||
|Unrestricted|Reserve Carried Forward||36,696|23,961|



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|||Year Ended|Year Ended|
|---|---|---|---|
|||31 August 2023<br>f|31August 2022<br>f|
|Accountancy|Fees|990|500|
|Total||990|500|



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|Unrestric|ted<br>Funds|||||
|---|---|---|---|---|---|
|||||Not|Total|
|||Designated|f|Designated<br>f|Unrestrictedf|
|As at 1 September 2022||||23,961|21,276|
|Incoming|resources|||28,344|33,261|
|Outgoing<br>Transfer|resources|||(13,699)|(30,576)|
|As at 31|August 2023|||38,606|23,961|



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