| Notes | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | |||||||
| Funds | Funds | |||||||
| f | F | |||||||
| INCONING | RESOURCES | |||||||
| Incoming | resources from generated | funds | ||||||
| Voluntary | income | 177,230 | 115,681 | |||||
| Total Incoming resources | 177,230 | 115,681 | ||||||
| Resources Expended | ||||||||
| Charitable | acfivities | |||||||
| Resources | expended on charitable | achvrrres | 95,092 | 79,020 | ||||
| Governance | costs | 43,105 | 51,897 | |||||
| Total resources expended | 138,197 | 130r917 | ||||||
| Surplus/ | (defici) for the year | 39,033 | - | 15,236 |
| Notes | 2023 | 2022 | |
|---|---|---|---|
| Unrestricted | Unrestricted | ||
| Funds | Funds | ||
| f | f | ||
| FIXEDASSETS | |||
| Tangible assets | 6,994 | T,870 | |
| 6,994 | 7,870 | ||
| CURRENT ASSETS | |||
| Cash at bank | 26,727 | ||
| Debtors | 14,636 | ||
| 41,363 | 9,222 | ||
| CREDITORS | |||
| Amount falling due within one year | -4,680 | -12,448 | |
| NET CURRENT ASSETS | 36,683 | ||
| NET ASSETS | 43,677 | ||
| FUNDS | |||
| Unreshictsd funds: |
|||
| General fund | 43,677 | 4,644 | |
| TOTAL FUNDS | 43,677 | 4,644 |
| 2623 | 2022 | ||
|---|---|---|---|
| 6 | 6 | ||
| Donations received |
155,554 | 106,459 | |
| Gift aid reclaim Grants received |
14,636 7,040 |
9.222 | |
| Total voluntary | income | 177,230 | 'l15,681 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| E | E | ||||
| DmsEcm | 5.385 | 15,607 | |||
| Events | 25NI | 7,046 | |||
| Ugends fession | 87207 | 56277 | |||
| Rssoulcss esputded | on chBHleble acedly | 95,002 | 79,020 | ||
| GOVERNANCE | COSTS | ||||
| 2022 | |||||
| ~fess | E 3IEI |
||||
| Advsrbsfng | 210 | ||||
| Bank charges | 252 | ||||
| pleciaew | 1,826 | 2,497 | |||
| EqelpoIBSI tvn! | 1,056 | ||||
| serancs Light 8Hest |
1,529 2,885 |
2,054 1,071 |
|||
| Otherbgal8O | fessnmd | 1,000 | 1,068 | ||
| Rent | 3,103 | 6,705 | |||
| Repairs and maintenance | 6,791 | f0242 | |||
| Rlbscoplkvts | 412 | ||||
| Sundry exposes Tehlpho e Travel and~ |
693 | 250 271 2,670 |
|||
| Wsges | 23,027 | ||||
| R ources~ded |
on govern | nce costs | 43,105 | 51,09T |
| 2023 | 2022 |
|---|---|
| r. | 6 |
| 14,636 | 0+22 |
| 2023f | 2022 f |
|
|---|---|---|
| AccounlenW | 450 | 654 |
| Wages | 1,564 | 1,564 |
| FAYE | 2,666 | 7,606 |
| Overdraft | 2,624 |
| Not/ENENT | INFUNDS | ||||
|---|---|---|---|---|---|
| As at | Surplus/ | (deficit) | As at | ||
| OU05/2022 | in | year | 30/04/2023 | ||
| Unrestricted | funds | ||||
| General fund | 4,644.00 | 39,033.00 | 43,677.00 | ||
| Total funds | 4,644.00 | 30,033.00 | 43,677.00 |