| 3lMercb202it | 3lMercb202it | 3lMetch | 21122 | |||
|---|---|---|---|---|---|---|
| Urrcstrfoted | Rcstricted | Totd | Totrt | |||
| Funds | Funds | |||||
| it | t | , | ||||
| INCOMINGRESOURCES | ||||||
| Voluntaryincome | 12354 | 42,354 | 45,0tE | |||
| Investrncnt incorne | 59 | 59 | ||||
| IncomingIes{ilrcwfrorncharitabh activitics | ||||||
| TOTAL INCOMING NES'OURCES |
4L1t3 | t2^tlt | - | {5.01t | ||
| RESOURCESEXPENDED | ||||||
| Charitableactivities | 20,4tt | 20Jr8 | 24,U0 | |||
| Govemilcecosts | 724 | 720 | 9t2 | |||
| TOTALRESOURCES | ||||||
| EXPENDED | 2t2,,0, | 2t?.M | 25,,5;2 | |||
| NETSURPLUStrORTHBYEAR | 2t2OS | 2l,2OS | tel,6 | |||
| Transfers | ||||||
| Totalfuirdsbroughtfonrard | 36,991 | 36,991 | 17,725 | |||
| Totelfundscarricdformrd | 5&r96 | 5t.196 | 35,991 |
| 2023 | 2022 | ||
|---|---|---|---|
| Notcs | t | I | |
| FIXEDASSETS | |||
| Tangiblcassets | 5 | 45E | 779 |
| CURRENTASSETS | 58,458 | 36,932 | |
| CREDITORS: Amounts fallingduc | |||
| withinoneyerr | 7 | (7?0t | (720t |
| NETCURRENTASSETS | 58,196 | 36212 | |
| TOTALASSETSLESSCURRENT | LIABILITIES | 58,196 | 36,991 |
| FUNDS | |||
| Unrcstricted funds | 58,196 | 36,991 | |
| Resrictedfunds | |||
| 5E,196 | 36,99l |
| FORTflEYEAR.ENDED3IS | TMARCH2O:23 | ||
|---|---|---|---|
| 2. | NETINCOMINGRESOURCES Netresourccs are statedaftercharying: |
20il3 ,, |
xnz t |
| DeprcciationoforYnedasscts | nL | tgr | |
| 3. | STAFFCOSTS | I | I |
| Wagesandsalaries | 12,736 | ||
| Pensioncosts | 750 | ||
| Jl^486 |
Trustees atso madedo S. TANGIBLEFIXED |
nations to thecharitytoallingl ASSETS |
l2J85(2fi22:f3,950). | |
|---|---|---|---|
| Cost | FirturcsendFifiings ,, |
ComputerEquipnent L |
Total t |
| BalanceB/Forward | 623 | 32tt | 3,834 |
| Additions | |||
| Disposals BalanceC/Forward |
523 | 3 2ll | 3-834 |
| Dcprccirtioo | |||
| BalanceBrTonrard | 62,3 | 2132 | 2,t60 |
| Depreciation Charge | 321 | 32t | |
| DisposalAdjustm€nt | |||
| BalanceC/Fonrard | 623 | 2-751 | 1.376 |
| NetBookValues | |||
| At 3lstMarch 2(D3 | 458 | 45t | |
| At3lstMarch}V22 | 779 | 779 |
| 6. | DEXfi)nS | |||
|---|---|---|---|---|
| ,, 20r:t |
e, ,fit |
|||
| Gn.id | 1I,065 | 6065 | ||
| OfiGrdcbtas | .6,i2 | 1m | ||
| llJA | .6{ll | |||
| 7. | CTEITIT{rruf! ooclrcr |
Amoltrfllirydrcxieh | ,, | ,, |
| Accnnlr | 7N | TA | ||
| -n9 | -In |
| 20r-l | 2022 | ||
|---|---|---|---|
| 3 | 3 | ||
| llrclliE | |||
| Donrtionrendgiftr | 373t4 | *v3? | |
| G0sil | 5,0{0 | 6,1trt | |
| Btrkhrcrcrtrcocivod | 59 | ||
| TUTALNrc{'}G | : | 18 | 13 |
| ME{DITINE | |||
| f,lryec | \LTX | ||
| Pcnrions | ?fl) | ||
| Donrtlxrs | 99s5 | +70 | |
| Reotutdhsurance | 5,75E | \6ts | |
| PFS&AdvetLhg ILI&csudcercrh3 |
G2 & |
752 | |
| Equiptrnt | M | 1,018 | |
| Orildrcn urdyouthto* | tJ,fl | LqB | |
| Ibpcchtbncoryutcroqulrrnt | m | r95 | |
| Bankdurycc | 72 | 96 | |
| @ryttcragr | 4r9 | ||
| Sundrycr?cntcs | 4t8 | a0 | |
| AcountrncyFccs | 7m | 7m | |
| Peymltlcrvi:cs fi}TALME{DITINE |
ztfi | tlz E:tsz |
|
| SINPLTBK)N,THTNAIICTALYEAR | : | ?,tl,os | ter,6 |