|||||Notes|Unrestricted|2022|
|---|---|---|---|---|---|---|
||||||funds||
|Income and|endowments||from:||||
|Donations|and legacies||||27,912|25,047|
|Investments|||||24|11|
|Total|||||27,936|25,058|
|Expenditure|on:||||||
|Raising funds||||4/5|(23,152)|(30,326)|
|Total|||||(23,152)|(30,326)|
|Net income/expenditure|||||4,784|(5,268)|
|Reconciliation<br>offunds|||||||
|Total funds|brought|forward|||4,626|9,879|
|Total funds|carried|forward|||9,410|4,611|





## 

|2.Income from|2.Income from|donations|donations|and|legacies||||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
||||||||6||
|Unrestricted||funds|||||||
|Donations|received||||||27,925|25,060|
|Subscriptions|||received||||(13)|(13)|
||||||||27„912|25,047|
|3.Investment|income||||||||
||||||||2023|2022|
||||||||8|8|
|Unrestricted||funds|||||||
|Bank interest|||receivable||||24||
||||||||24||
|4.Expenditure||on generating|||donations|and legacies|||
||||||||2023|2022|
||||||||8|5|
|Unrestricted|||funds||||||
|Donations|||||||13||
|Support costs|||||||18,477|30,310|
||||||||18,490|30,326|








|10.Tangible fixed assets|10.Tangible fixed assets|10.Tangible fixed assets||||||
|---|---|---|---|---|---|---|---|
||||||||Plant and|
|Cost or valuation|||||||Machinery|
||||||||6|
|At 01 August|2022||||||250|
|At 31 July 2023|||||||250|
|Depreciation||||||||
|At 01 August|2022||||||184|
|Charge for year|||||||14|
|At 31 July 2023|||||||198|
|Net book values||||||||
|At 31 July 2023|||||||52|
|At31 July2022|||||||66|
|11.Creditors: amounts||falling due within one year||||||
|||||||2023|2022|
|||||||5|6|
|Accruals and|deferred||income|||413|413|
|||||||413|413|
|12.Movement<br>in|funds|||||||
|Unrestricted|Funds|||||||
|||||Balance at|Incoming|Outgoing|Balance at|
|||||01/08/2022|resources|resources|31/07/2023|
||||||6|5|5|
|General||||||||
|General||||4,626|27,936|(23,152)|9,410|
|||||4,626|27,936|(23,152)|9,410|
|Unrestricted|Funds|-|Previous year|||||
|||||Balance at|Incoming|Outgoing|Balance at|
|||||01/08/2021|resources|resources|31/07/2022|
|||||||6|5|
|General||||||||
|General||||9,879|25,058|(30,326)|4,611|
|||||9,879|25,058|(30,326)|4,611|









## 

||||2023|2022|
|---|---|---|---|---|
|INCOME AND ENDOWMENT|||||
|Donations<br>and legacies|||||
|Donations|||27,925|25,060|
|Subscdptions|||(13)|(13)|
||||27,912|25,047|
|Investments|||||
|Bank interest|receivable||24||
|Total incoming|resources||27,936|25,058|
|EXPENDITURE|||||
|Raising donations||and legacies|||
|Donations|||(13)|(16)|
||||(13)|(16)|
|SUPPORT COSTS|||||
|SUpport cost|5||||
|Support cost 5|||(77)||
|Fundraising|support costs 5||(4,662)||
||||(4,739)||
|Support cost|6||||
|Support cost 6||||(416)|
|||||(416)|
|Governance costs|||||
|Governance|costs||(18,400)|(29,894)|
||||(18,400)|(29,894)|
|Total resources|expended||(23,152)|(30,326)|
|Net Income|||4,784|(5,268)|