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|ofFinancial Activities<br>ar Ended 31 March 2023||||
|---|---|---|---|
|||2023|2022|
|||Unrestricted|Total Funds|
|||fund||
||Notes||F|
|INCOMING RESOURCES||||
|Incoming resources from generated||||
|funds||||
|Voluntary<br>income||166,741|143,112|
|Investment<br>income||21||
|Total incoming<br>resources||166,762|143,113|
|RESOURCES EXPENDED||||
|Governance costs||16,286|23,375|
|Other resources expended||151200|102000|
|Total resources expended||166,486|125,375|
|NET INCOMING RESOURCES||(724)|17,738|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought<br>forward||28,461|10,723|
|TOTAL FUNDS CARRIED FORWARD||27737|26461|





## 

|ch 2023||||||
|---|---|---|---|---|---|
||||2023||2022|
||||Unrestricted|Total|funds|
||||fund|||
|||Notes|E||E|
|CURRENT ASSETS||||||
|Cash at|bank||24,176||25,374|
|Debtors|||3,661||3,087|
||||27,737||28,461|
|CREDITORS||||||
|Amounts|falling due within one year|||||
|NET CURRENT ASSETS|||27,737||28,461|
|TOTAL|ASSETSLESSCURRENT|||||
|LIABILITIES|||27,737||28,461|
|NET ASSETS|||27737||28461|
|FUNDS||||||
|Unrestricted<br>funds|||27737||28461|
|TOTAL|FUNDS||27737||28461|





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|||||||Net||
|---|---|---|---|---|---|---|---|
|||||||movement||
||||||At 1.4.22|in funds|At 31.3.23|
||||||||E|
|Unrestricted||funds||||||
|General|fund||||28,461|(724)|27,737|
|TOTAL|FUNDS||||28461|~724)|27737|
|et movement||in funds,|included|in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
|Unrestricted||funds||||||
|General|fund||||165,762|(166,486)|(724)|
|TOTAL|FUNDS||||165762|~166486)|~724)|





## 

||||2023|2022|
|---|---|---|---|---|
|||||F|
|INCOMING RESOURCES|||||
|Voluntary<br>income|||||
|Donations|||165,741|143,112|
|Investment<br>income|||||
|Deposit account interest|||21||
|Total incoming resources|||165,762|143,113|
|RESOURCES EXPENDED|||||
|Governance costs|||||
|Administrative<br>expenes|||15,186|23,096|
|Accountancy|||||
|Legal fees|||||
|General expenses|||100|279|
||||15,286|23,375|
|Other resources expended|||||
|Donations|||101200|102,000|
|Total resources expended|||166,486|125,375|
|Net income|||(724)|17,738|
|Realised recognised|gains and losses||||
|Loss on sale of investment||assets|||
|Net income|||~724)|17730|