| for the year ended 31 M | arc | h 202 | 3 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestncted | Restricted | Total | Total | ||||||
| 2023 | 2023 | 2023 | 2022 | ||||||
| 5 | 8 | 8 | |||||||
| Income | |||||||||
| Grants & Donations |
24,353 | 71,250 | 95,603 | 228,509 | |||||
| Net Incoming Resources |
available | for | A | 24,353 | 71,250 | 95,603 | 228,509 | ||
| Resources expended | |||||||||
| Direct charitable expenditure B 0 d d » |
1 5 | 5 | » 7 | ~18,372 | (20,916) (114,6119) |
(20,916) ~(132.981 |
(272,319) (152,351) |
||
| Total resources expended |
0 | ~(8,372 | (135,525) | ~(53,897 | ~424,670) | ||||
| Net Incoming Resources |
before | ||||||||
| revaluations and Investment |
asset | C | 5,981 | (64,275) | (58,294) | (196,161) | |||
| Interest receivable | 3,177 | 3,177 | 91 | ||||||
| Adjustment to reserves |
84 | 84 | 2,926 | ||||||
| Net Movement In funds |
9,158 | (64,275) | (55,033) | (193,144) | |||||
| Total funds brought forward |
(174,531) | 372,897 | 198,366 | 391,510 | |||||
| Total funds carried fonvard | ~(65,373) | 308,6» | 143,333 | 198,366 |
| Unrestricted | ||||||
|---|---|---|---|---|---|---|
| At1 April 2022 (Previous year) |
funds | Restricted funds |
Designated funds |
6 | Total Funds |
|
| Tangible Current |
fixed assets Assets |
22,385 | 183,188 | 205,573 | ||
| Current | Liabilities (creditors) | (7,207) | (7,207) | |||
| Long Temi Liabilities (creditors) |
22,385 | 175,981 | 198,366 | |||
| i1% | ss% | 100% |
| Race Equality Network Oetailed statement of |
Limited financial |
activities | tor the year | ended 31 | March 2023 | ||
|---|---|---|---|---|---|---|---|
| Thrs schedule does not form part of | Che staCrrtory | accounts | Unrestricted | Restricted | Total | Total | |
| 2023 | 2023 | 2023 | 2022 | ||||
| Incoming Resources Net Movement in funds |
9,242 2 |
(64,275) 2 |
F 55„033) |
2 ~(193,144 |