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|||`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`|





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|`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`|





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|`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`|



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||`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`|





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||`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`|