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|Receiptsand+ayments||Account:for t'he|||||
|---|---|---|---|---|---|---|
|Year Ended 31stMarch||2023|||||
||||2023|||Za'22'|
||||Unrestricted<br>'Restricted|Total|Total||
|Receipts|||||||
|Offerings 4donations|||5747|5747|'|11952 '|
|Gift-aid|||4043||||
|HMSCgrant funding|||0|0||5'69c|
|Grants|||8500||||
||||18290||||
|Payments|||i||||
|Ascensfon Trust|||1532|1532|||
|Salaries|||'9909|9909|||
|Rent Rsecurity|||'2955|2955|||
|Training@. uniform|||675|675||2160|
|Safe Race2||||0|||
|insurance|||||||
|Postage Rstatronery|||26|. 26|||
|Telep'hone ftoNce expenses|||2165||||
|Pmfessionai feeS|||866|866|||
|Sundries A.refreshments|||885|885|||
|SPVcosts|||2080|208'0||1334|
|Trave[3.accemniodation||||0;||108-.|
|Mecgcaf supplies|||0||||
||||0|. 21333|.|18480|
|Recessefespendfture|oyer income||||||
|Cash at1StAprii 2022|||20871|20871.||18330':|
|Cashat 31stMarch 2023|||17828|1&28||20871|





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|StateroentoMssetsarld|tJabNties||||||||
|---|---|---|---|---|---|---|---|---|
|tlear Ended&st Match|2029||2n2%|||||2022|
|||,tlnrestrtcted|Restricted||'Fata)|'-To'btl|||
|Cash fends<br>Cash at hank||1782Ic||It|Q+28i|||42' Qy .'<br>2DS@L',|
|Cash lnha ad<br>Total||9<br>28|'|0'|gl~.||'|'2DS&4„:',,~i,.|