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||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|





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|||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|





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|4)|Members ofthe Charity are liable to contribute an amount not exc<br>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|