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|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|
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|||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%|
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|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|