| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 | 2022 | ||||
| Notes | 6 | 6 | |||
| IfLcon~rgfn' | |||||
| Donations and |
legacies | 3 | 113,037 | 91,021 | |
| +~ed Igfttgg; Charitable acdvlties |
4 | 89,034 | 59,299 | ||
| Net Income forthe year/ | |||||
| Net movement | In funds | 24,003 | 31,722 | ||
| Fund balances | at 1 April | 2022 | 168,313 | 136,591 | |
| Fund balances | at 31 March 2023 | 192,316 | 168,313 | ||
| The statement | offlnandal | actlvlges Includes all gains and losses recognised | in the year. |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Notes | 6 | 6 | |||
| Current assets | |||||
| Cash at bank and In hand | 192,316 | 168,313 | |||
| Net current assets | 192,316 | 168,313 | |||
| Income funds | |||||
| Unrestrt cted funds | 192,316 | 168,313 | |||
| 192,316 | 168,313 |
| Unrestricted | Unrestricted |
|---|---|
| funds | funds |
| 2023 5 |
2022f |
| 113,037 | 83,113 |
| 7,908 | |
| 113,037 | 91,021 |
| Charitable | Charitable | ||
|---|---|---|---|
| Expenditure | Expenditure | ||
| 2023 | 2022 | ||
| 6 | 6 | ||
| Staffcosts | 54,212 | 22,825 | |
| Rent | 17,979 | 18,279 | |
| Rates | 6,505 | 3,007 | |
| Printing Repairs |
and pubgcatlons and maintenance |
163 845 |
1,567 9,466 |
| UUlities | 4,211 | 3,455 | |
| Donation | 2,150 | 700 | |
| Genaralexpanse Telecommunication |
134 341 |
||
| Computer cost | 2,494 | ||
| 89,034 | 59,299 | ||
| 89,034 | 59,299 |
| The average | monthly number ofomployoos during I |
ho year warn | |
|---|---|---|---|
| 2023 | 2022 | ||
| Number | Number | ||
| Employment | costs | 2023f | 2022 8 |
| Wages and | salaries | 54,212 | 22,825 |