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|||Notes|2023|2022|
|---|---|---|---|---|
|Incoming<br>resources|||||
|Activities<br>for generating<br>Events|funds:||378,237|170,600|
|Interest receivable|||647|12|
|Total incoming<br>resources|||378,884|170,612|
|Resources expended|||||
|Cost ofgenerating<br>funds:<br>Events|||(183,107)|(79,544)|
|Direct charitable<br>expenditure<br>Grants|||(176,100)|(40,000)|
|Bank Charges|||(84)|(68)|
|Total resources expended|||(359,291)|(119,612)|
|Net incomingi(outgoing)|resources||19,593|51,000|





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|||||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|





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|The amou||t<br>|payable<br>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|



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