2023-07-31-accounts

		FOR THE	YEAR E	NDED 31JULY	2023
			Notes	2023	2023	2023	2022
				Restricted	Unrestricted
				Funds	Funds	Total	Total
				8
Income and endowments	from:
Charitable activities:
KCC funding and nursery vouchers Fees Fund-raising Investment income —building society interest					71,640 7,088 404	71,640 7,088 404	68,042 17,039 77 4
Total					79,132	79,132	85,162
Expenditure on:
Management and administration Charitable expenditure		expenditure	3 4	1,955	1,091 82,301	1,091 84,256	1,201 94,698
Total				1,955	83,392	85,347	95,899
Net (expenditure) / income				(1,955)	(4,260)	(6,215)	(10,737)
Total funds brought forward				9,304	199,244	208,548	219,285
Total funds canied forward				7,349	194,984	202,333	208,548