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|the Year Ended 31M|arch 2023|||
|---|---|---|---|
|||31.3.23|31.3.22|
|||Unrestricted|Unrestricted|
|||funds|funds|
|INCOME AND ENDOWMENTS FROM||||
|Donations<br>and legacies||72,408|47,952|
|EXPENDITURE ON||||
|Other||76 042|42 926|
|NET INCOME||(3,634)|5,026|
|RECONCILIATION|OF FUNDS|||
|Total funds brought|forvvard|4,555|(471)|
|TOTAL FUNDS CARRIED FORWARD||921|4 555|





## 

|||31.3.23|31.3.22|
|---|---|---|---|
||Notes||f.|
|CURRENT ASSETS||||
|Cash at bank||6,161|13,0g2|
|CREDITORS||||
|Amounts<br>falling due within one year||(5,240)|(g,056)|
|NET CURRENT ASSETS/(LIABILITIES)||921|5 026|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||921|5,026|
|NKT ASSETS/(LIABILITIES)||||
|||Illa'||
|FUNDS||||
|Unrestricted<br>fimds||921|5 026|
|TOTAL FUNDS||||





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## 

||||Unrestricted|
|---|---|---|---|
||||fund|
|INCOME|AND ENDOWMENTS|FROM||
|Donations|and legacies||47,952|
|KXPKNDITURK ON||||
|Other|||42 926|
|NKT INCOME|||5,026|





|3.|COMPARA|T|IVES FOR T|HE|STATEMENT OFFINANCI|AL A|CTIVITIE|S -continued||
|---|---|---|---|---|---|---|---|---|---|
||||||||||Unrestricted|
||||||||||fund|
||RECONCB|IATION OF FUNDS||||||||
||Total funds|brought forward|||||||(471)|
||TOTAL FUNDS CARRIED|||FORWARD|||||4,555|
|4.|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE||YEAR||||
|||||||||31.3.23|31.3.22|
||Other creditors|||||||5 240|8056|
|5.|MOVEMENT||IN FUNDS|||||||
|||||||||Net||
|||||||||movement|At|
|||||||At|I/4/22|in funds|31/3/23|
|||||||||8||
||Unrestricted|funds||||||||
||General<br>fund||||||4,555|(3,634)|921|
||TOTAL FUNDS||||||4,555|(3,634)|921|
||Net movement||in funds, included||in the above are as follows:|||||
|||||||Incoming||Resources|Movement|
|||||||t'esources||expended|in funds|
||||||||f.|||
||Unrestricted|funds||||||||
||General fund|||||72408||(76042)|(3 634)|
||TOTAL FUNDS|||||72,408||(76,042)|(3,634)|
||Comparatives||for movement|in|funds|||||
|||||||||Net||
|||||||||movement|At|
|||||||At|1/4/20|in funds|31/3/21|
||||||||||8|
||Unrestricted|funds||||||||
||General<br>fund||||||(471)|5,026|4,555|
||TOTALFUNDS||||||(471)|5,026|4,555|





## 

||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted||funds||||
|General|fund||47,952|(42,926)|5,026|



## 

||||||Net||
|---|---|---|---|---|---|---|
||||||movement|At|
||||At|I/4/21|in funds|31/3/23|
|Unrestricted||funds|||||
|General|fund|||(471)|1,392|921|



## 

||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted||funds||||
|General|fund||120,360|(118,968)|1,392|
|TOTAL|FUNDS|||||



## 



## 

|for the Year En|ded 31March 2023|||
|---|---|---|---|
|||31.3.23|31.3.22|
|INCOME AND|ENDOWMENTS|||
|Donations<br>and legacies||||
|Donations||72408|47 952|
|Total incoming|resources|72,408|47,952|
|EXPENDITURE||||
|Support costs||||
|Other||||
|Catering||1,686||
|Preacher Pay||6,647|4,928|
|Rent<br>—HWDFC||20,942|8,182|
|Postage and stationery||1,553|346|
|Gills and Donations|||900|
|Telephone||233|335|
|Motor Expenses||4,323|5,338|
|Travel and Entertainment||17,960|8,462|
|Events||20,703|4,800|
|Membership<br>fees||520|825|
|Accountancy||900|900|
|Bank Charges||575||
|Sundries|||7910|
|||76042|42 926|
|Total resources expended||76042|42 926|
|Net income||||