| Notes | 2023 | 2022 | ||
|---|---|---|---|---|
| Incoming resources |
||||
| Activities for generating Events |
funds: | 378,237 | 170,600 | |
| Interest receivable | 647 | 12 | ||
| Total incoming resources |
378,884 | 170,612 | ||
| Resources expended | ||||
| Cost ofgenerating funds: Events |
(183,107) | (79,544) | ||
| Direct charitable expenditure Grants |
(176,100) | (40,000) | ||
| Bank Charges | (84) | (68) | ||
| Total resources expended | (359,291) | (119,612) | ||
| Net incomingi(outgoing) | resources | 19,593 | 51,000 |
| Notes | 2023f | 2022f | ||||
|---|---|---|---|---|---|---|
| Current | assets | |||||
| Cash at | bank | and | in hand | 153,542 | 133,949 | |
| Current | liabilities | 0 | 0 | |||
| Net assets | 153,542 | 133,949 | ||||
| Total funds | in reserve | 153,542 | 133,949 |
| The amou | t |
payable in the period comprise: |
||
|---|---|---|---|---|
| 2023 | ||||
| E | ||||
| London Air | Ambulance | 45,000 | ||
| Spread a Smile | 10,800 | |||
| Coney | 5,000 | |||
| Demelza | 25,000 | |||
| Cardboard | Citizens | 10,000 | ||
| Construction | Youth Trust | 25,000 | ||
| StJoseph's | Hospice | 20,000 | ||
| Lighthouse | 30,000 | |||
| Direct hardship | grant | 2,500 | ||
| Poplar Boys | & | Girls Boxing Club | 2,800 | |
| 176,100 |