| Unrestricted | Restricted | Total funds | ||||
|---|---|---|---|---|---|---|
| Note | funds | funds | 2022 | |||
| 6 | ||||||
| Incoming Resources | ||||||
| Activities in furthering |
the charity's objects | 2 | 91,518 | 91,518 | ||
| Grants received | ||||||
| Activities for generating | funds— | |||||
| fund raising activities | ||||||
| Other income | 3 | 992 | ||||
| 3Total Incoming Resources | ||||||
| Resources Expended | ||||||
| Charitable expenditure |
||||||
| Activities in furthering |
the charity's objects | 4 | 73,025 | 73,025 | ||
| Management and administration |
ofthe | |||||
| Charity | 5 | ~3476 | - | 3~476 | ||
| Total Resources Expended | ~76501 | - | 7~6501 | |||
| Net Movement in Funds forthe |
year | 16,009 | 16,009 | |||
| Balances brought forward at |
||||||
| 1stSeptember 2021 | 12,953 | 12,953 | ||||
| Balances carried forward at | ||||||
| 31stAugust 2022 |
| 2. | INCOME FRO | M ACTIVITIES IN FURTHERING | THE CHARITY'S OBJECTS |
|---|---|---|---|
| Total | |||
| 2023 | |||
| 6 | |||
| Revenue Grants Sessions billed |
78,623 ~12894 |
||
| 3. | OTHER INCOME | ||
| Total | |||
| 2023 | |||
| Miscellaneous | income | 992 |
| COST OF A | C | TIVITIES IN FURTHERING THE CH | ARITY'8 OBJECTS |
|---|---|---|---|
| Total | |||
| 2023 | |||
| 6 | |||
| Staffwages | 66,231 | ||
| Insurance | 1,266 | ||
| Miscellaneous | expenses | 5~528 | |
| Unrestricted | Funds expended |
| 5. | MANAGEMENT | AND | ADMINISTRATION | OF THE CHARITY | |
|---|---|---|---|---|---|
| Total | |||||
| 2023 | |||||
| 6 | |||||
| Administration, stationery and postage Rent payable Costs ofindependent examination |
1,046 1,980 450 |
| AMOUNTS FALLING DUE WITHIN ONE Y | EAR |
|---|---|
| 2023 | |
| Other creditors | 302 |
| Accrued expenses | 450 |