| 2023 | 2022 | |||
|---|---|---|---|---|
| Notes | F | |||
| Incoming resources Voluntary income Investment income |
6 7 |
583,700 58,316 |
470,137 61,742 |
|
| 642,016 | 531,879 | |||
| Resource expenditure Donations Cost of services Governance costs |
503,482 13,202 717 |
565,759 18,456 698 |
||
| 517,401 | 584,913 | |||
| Surplus/(deficit) Total funds B/F |
for the year | 124,615 2,684,016 |
(53,034) 2,737,050 |
|
| Total funds C/F | 2,808,631 | 2,684,016 |
| For the year e | nded 31March 2023 | |
|---|---|---|
| Voluntary income |
2023 | 2022 |
| F | ||
| Cash donations Gift ofUK property |
463,700 120,000 |
350,137 120,000 |
| 583,700 | 470,137 | |
| Investment income |
2023 | 2022 |
| Rental income | 58,316 | 61,742 |
| Governance costs |
2023 | 2022 |
| Accountancy Bank charges |
520 197 |
520 178 |
| 717 | 698 |