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|For the|y«ar ended 30June|2023|||
|---|---|---|---|---|
||Notes||||
|INCOMING RESOURCES|Restricted|General|Resmcted|General|
|INCOME FORTHE YEAR||79319||67,789<br>0|
|Rent Income||79@19||67,789|
|LESS:RESOURCES EXPENDED|||||
|Cost ofgenerating<br>funds<br>Expenditute<br>on charitable<br>activites||39,766||43,339|
|Governance<br>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|








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|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|



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||||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<br>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<br>ty7gg||509<br>~ty7gg|911<br>475%|||911|
|Governance<br>Costs;||||||||||
|Accountancy<br>&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||||





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|ULATED<br>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|



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