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||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<br>RESOURCES|||||||||
|Incoming resources<br>from generated||funds|||||||
|Voluntary<br>mcome||||60916|96737||157653|155514|
|Investrnenl<br>income||||176||0|176|2|
|Total incomng<br>resources||||61092|96737||157829|155516|
|RESOURCES EXPENDED|||||||||
|Charitable<br>activities|||||||||
|General acsvities - playground||||54392|126388||180780|170169|
|Governance<br>costs||||1337||0|1337|1088|
|Total resources expended||||55729|126388||182117|171257|
|NET INCOMING/IOUTGOING)|RESOURCES||||(29651)||I24288)|115741i|
|RECONCILIATION<br>OF FUNDS|||||||||
|Total funds brought<br>forward||||59249|946'I|5|153864|169605|
|TOTAL FUNDS CARRIED FORWARD||||64613|64964||129576|153864|





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