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|||||Unrestricted<br>Restricted|Unrestricted<br>Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|2023|2022|
||||Notes|E|E|E|E|
|Oonairons<br>and legacies||||35,889||35889|35,230|
|Incoming resources|from chsntable|activities|||84,586|84,586|77,716|
|Other incomrng<br>resources||||46,609||46,609|21,116|
|lnvsstmsnt<br>income||||2,343||2,343|197|
|Total incoming resources||||64,841|84,586|169,427|134,259|
|Chsntable<br>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|





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





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|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|





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