2023-08-31-accounts

				Unrestricted Restricted	Unrestricted Restricted	Total	Total
				funds	funds	2023	2022
			Notes	E	E	E	E
Oonairons and legacies				35,889		35889	35,230
Incoming resources	from chsntable	activities			84,586	84,586	77,716
Other incomrng resources				46,609		46,609	21,116
lnvsstmsnt income				2,343		2,343	197
Total incoming resources				64,841	84,586	169,427	134,259
Chsntable scbviiies				56,700	83,301	140,001	127,120
Totalresourcas	expended			56,700	83,301	140,001	127,120
Net income for	the 7earl
Net movement	in funds			28,141	1,285	(29,426)	7,139
Fund balances	at 1 September	2022		53,190	28,003	81,193	74,054
Fund balances	at 31August	2023		81,331	29,288	110,619	81.193

Incoming re	sources from charitable activities
		2023	2022
		E	5
Playgroup Youth group Cornemtcne	cafe	77,186 448 8,952	72,614 5,102
		84,586	77,716

4			Other Incoming	Other Incoming	resoumes
								2023	2022
								E	E
			Rental income					16,961	16,330
			Other income					29,648	4,786
								46,609	21,116
	5		Investment	mcome
								2023	2022
								E	E
			Interest receivable					2,343	197
									197
		8	Total resources expended
						Unrestricted	Restricted	Total	Total
						funds	funds	2023	2022
						E	2	E	E
			Charitable	activities
			Church actrvites			56,700		56,700	47,988
			Playgroup	actmuss			77,614	77,614	72,859
			Youth group		activities		174	174	61
			Cornerstone		Cafe activihes		5,513	5,513	6,212
						56,700	83,301	140.001	127,120