2023-09-30-accounts

	Note	2023		2022
		£		£
Income and endowments
Donations and Membership	5	1,990		5,405
Grant	6	2,500		-
Fundraising	7			68
Investment income	8	1,464		5
Other income	9	223		1,153
Total Income		6,177		6,631
Expenditure
Expenditure on charitable activities		9,172		8,608
Total expenditure		9,172		8,608
Net expenditure and net movement in funds		-2,995	-	1,977
Reconciliation offunds
Total funds brought forward		65,008		66,535
Adjustment	10			450
Total funds carried forward		62,013		65,008

		2023	2022
Current assets	Note	£	€
Debtors	9	223	1,153
Cash at bank and in hand		61,790	63,855
		62,013	65,008
Creditors: amounts falling due within one year		0	0
Net current assets		62.013	65,008
Total assets less current liabilities		62,013	65,008
Net assets		62,013	65.008
Funds of the charity
Unrestricted funds		62,013	65,008
Total charity funds		62,013	65.008

4)	Members ofthe Charity are liable to contribute an amount not exc the Charity in the event of its dissolution.	eeding £1 t	o the ass
		2023	2022
5)	Donations and legacies	£	£
	Donations and Membership Fees	1,990	5,405
6)	Grant
	Received from Merton Volunteer Services	2,500
	for Merton & Sutton Branch (restricted fund)
7)	Other trading activities
	Fundraising events	0	68
8)	Investment income
	Bank interest receivable	1,464	S
9)	Other income and Debtors
	Gift Aid Tax recoverable (est for2023)	223	1,153
10)	Adjustment
	Accountants fee shown as a liability in last year’s account was not
	paid or payable		450