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2023-10-31-accounts

		`Unrestricted`	`Total Funds`	`Total Funds`
		`Funds`	`2023`	`2022`
	`Note`	`£`	`£`	`£`
`Incoming resources`
`incoming resources from generated funds`
`Voluntary income`	`2`	`158,618`	`158,618`	`125,740`
`Activities for generating funds`	`3`	`23,062`	`23,082`	`31,671`
`Total incoming resources`		`181,700`	`181,700`	`157,411`
`Resources expended`
`Charitabie activities`	`4`	`177,781`	`177,781`	`150.256`
`Governance costs`	`4`	`200`	`200`	`100`
`Total resources expended`		`177,981`	`177,961`	`150,356`
`Net movement in funds`		`3,719`	`3.719`	`7,055`
`Reconcilation of funds`
`Total funds brought forward`		`8,377`	`8,377`	`1,322`
`Total funds carried forward`		`12,096`	`12,096`	`8,377`

`Voluntary Income`
	`Unrestricted`	`Total Funds`	`Total Funds`
	`Funds`	`2023`	`2022`
	`£`	`£`	`£`
`Donations and legacies`
`Appeals and donations`	`133,977`	`133,977`	`94,919`
`Contributions to accommodation costs`			`2,669`
`Other Income`	`24,641`	`24,641`	`28,132`
	`158,618`	`158,618`	`125,740`

`Activities for generating funds`
	`Unrestricted`	`Total Funds`	`Total Funds`
	`Funds`	`2023`	`2022`
	`£`	`£`	`£`
`Events`
`Prize Money`			`13,562`
`Concerts`	`23,082`	`23,082`	`18,109`
	`23,082`	`23,082`	`31,671`

	`Charitable`	`Governance`	`Total`
	`activities`
	`£`	`£`	`£`
`Direct costs`
`Establishment costs`	`11,545`		`8,832`
`Sundry and other costs`	`200`		`51`
`Travel and subsistence`	`141,848`		`138,110`
`Professional costs`	`24,188`		`26,139`
	`177,781`		`173,132`
`Support costs`
`Accountancy fees`		`200`	`100`
	`177,781`	`200`	`173,232`

`5`	`Debtors: Amounts due within one year`
		`2023`	`2022`
		`£`	`£`
	`Gift Aid`	`6,060`
	`Prepayments`	`1,952`
		`8,012`
`6`	`Creditors: Amounts falling due within one year`
		`2023`	`2022`
		`£`	`£`
	`Other creditors`
	`Accruals and deferred income`	`200`	`100`
		`200`	`100`

	`Atl`			`At 31`
	`November`	`incoming`	`Resources`	`October`
	`2022`	`resources`	`expended`	`2023`
	`£`	`£`	`£`	`£`
`General Funds`
`Unrestricted income fund`	`8,377`	`181,700`	`(177,981)`	`12,096`

	`Unrestricted`	`Total Funds`	`Total Funds`
	`Funds`	`2023`	`2022`
	`£`	`£`	`£`
`Current assets`	`12,296`	`12.298`	`8,477`
`Creditors: Amounts falling due within one year`	`(200)`	`(200)`	`(100)`
`Net assets`	`12,096`	`12,096`	`8,377`

	`Unrestricted`	`Unrestricted`
	`Income fund`	`income fund`
	`2023`	`2022`
	`£`	`£`
`Incoming resources`
`Incoming resources from generated funds`
`Voluntary income`	`158,618`	`125,740`
`Activities for generating funds`	`23,082`	`31,671`
`Total incoming resources`	`181,700`	`157,411`
`Resources expended`
`Charitable activities`	`177,761`	`150,256`
`Governance costs`	`200`	`100`
`Total resources expended`	`177,961`	`150,356`
`Net movement in funds`	`3,719`	`7,055`
`Reconciliation of funds`
`Total funds brought forward`	`8,377`	`1,322`
`Total funds carried forward`	`12,096`	`8,377`