| For the | y«ar ended 30June | 2023 | ||
|---|---|---|---|---|
| Notes | ||||
| INCOMING RESOURCES | Restricted | General | Resmcted | General |
| INCOME FORTHE YEAR | 79319 | 67,789 0 |
||
| Rent Income | 79@19 | 67,789 | ||
| LESS:RESOURCES EXPENDED | ||||
| Cost ofgenerating funds Expenditute on charitable activites |
39,766 | 43,339 | ||
| Governance costs |
||||
| Support costs | 12,814 | 6,759 | ||
| TOTAL RESOURCES EXPENDED | 57~ | 56 ti32 | ||
| NET INCOME FOR THE YEAR | 22,091 | 11357 | ||
| BALANCE BROUGHT FORWARD | 464,782 | 453,525 | ||
| BALANCE CARRIED FORWARD | 486,873 | 464,782 |
| For the Year Ended | June 2023 | |
|---|---|---|
| BLE FIXEDASSETS | Suiting | |
| Land Sr | TOTAL | |
| COST | ||
| Brought forward | 422206 | 422/06 |
| Disposal | ||
| Additions | ||
| At 30June 2022 | 422206 | 4~06 |
| NET BOOKVALUE | ||
| At 30June 2023 | ||
| At 30June 2022 | 422r206 | 422PAI6 |
| 30 | unc 2023 | unc 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Genenal | Restr- | Total | Gencml | Rcstr- | Total | ||||
| income | icted | icted | |||||||
| Donations &Legacies (Fridsy | collections) | 35,471 | 35,471 | 28,719 | 28,719 | ||||
| HMRC Covid-19 grants | 2,000 | 2,000 | 5,952 | 5,952 | |||||
| Other Income | 19,815 | 19,815 | 2,183 | 2,183 | |||||
| Icome bnm Charitable | activides | ||||||||
| Madnaa fec | 22,033 | 22,033 | 30,935 | 30 at35 | |||||
| 79419 | - | 79319 | 67,789 | 67,789 | |||||
| Expenditure on charitable |
acdvities; | ||||||||
| Heat& bghts | 4397 | 4/97 | 1,613 | 1,613 | |||||
| Rates &Water rates | 800 | 800 | 757 | 757 | |||||
| Telephone | 431 | 431 | 409 | ||||||
| Wages &Ssiades | 33,729 | 33,729 | 39,649 | 39,649 | |||||
| Pension | 509 ty7gg |
509 ~ty7gg |
911 475% |
911 | |||||
| Governance Costs; |
|||||||||
| Accountancy &Psymll |
|||||||||
| Other Expenses | 4,648 | 6,434 | 6,434 | ||||||
| Bank chmges | |||||||||
| 4,648 | |||||||||
| Support Costs; | |||||||||
| Pntlung &Stationery | 4356 | 4/56 | 1~0 | 1/50 | |||||
| Sundry Expenses | 3,723 | 3,723 | 879 | 879 | |||||
| Repairs & renewals | 3,100 | 3,100 | 2,995 | 2,995 | |||||
| Insurance | 1,635 | 1,635 | 1,635 | 1,635 | |||||
| 122f14 | 6,759 | 6,759 | |||||||
| Othet Income | |||||||||
| Rent Receivable | |||||||||
| NET INCOME | 22,091 | IL257 | - | IL257 | |||||
| FUNDS BROUGHT FORWARD | 388,869 | 377,612 | 377,612 | ||||||
| FUNDS CARRIED FORWARD | 410,960 | 22,091 | 388,869 |
| ULATED FUNDS |
||
|---|---|---|
| GENERAL | ||
| FUNDS | ||
| Balance at 30June 2022 | 388,869 | 388,869 |
| Net income | 22,091 | 22,091 |
| Balance at 30June 2023 | 410,960 | 416,969 |