| STATEMENT | STATEMENT | OF FINANCIAL ACTIVITIES | OF FINANCIAL ACTIVITIES | OF FINANCIAL ACTIVITIES | ||||
|---|---|---|---|---|---|---|---|---|
| for | the Year Ended | 31 March | 2023 | |||||
| 31.Mar-23 | 31-Mar-22 | |||||||
| Unrestricted | Restncted | Total | Total | |||||
| Funds | Funds | Fuflds | Funds | |||||
| Note.' | L' | E | 6 | E | ||||
| INCOMING RESOURCES |
||||||||
| Incoming resources from generated |
funds | |||||||
| Voluntary mcome |
60916 | 96737 | 157653 | 155514 | ||||
| Investrnenl income |
176 | 0 | 176 | 2 | ||||
| Total incomng resources |
61092 | 96737 | 157829 | 155516 | ||||
| RESOURCES EXPENDED | ||||||||
| Charitable activities |
||||||||
| General acsvities - playground | 54392 | 126388 | 180780 | 170169 | ||||
| Governance costs |
1337 | 0 | 1337 | 1088 | ||||
| Total resources expended | 55729 | 126388 | 182117 | 171257 | ||||
| NET INCOMING/IOUTGOING) | RESOURCES | (29651) | I24288) | 115741i | ||||
| RECONCILIATION OF FUNDS |
||||||||
| Total funds brought forward |
59249 | 946'I | 5 | 153864 | 169605 | |||
| TOTAL FUNDS CARRIED FORWARD | 64613 | 64964 | 129576 | 153864 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.