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|IGNITE (Big Ideas)|||
|---|---|---|
|Statement<br>offinancial|activities||
|For the year ended 31st March||2023|
|Unrestricted<br>fund|||
|Total incoming<br>resources||122332|
|Total resources<br>expended||122523|
|Deficit for year||-191|
|Fund brought<br>forward||1725|
|Fund canied forward||1534|





||IGNITE (Big Ideas)|||||
|---|---|---|---|---|---|
||Balance sheet as at|||2023||
|Note||||||
||FIXEDASSETS|||||
|2|Tangible assets|||1486||
||CURRENT ASSETS|||||
||Stock||0||0|
|3|Debtors and prepayments||150||0|
||Cash at bank||15879||13923|
||Total current assets||16029||13923|
||CREDITORS & PROVISIONS|||||
||Amount<br>felling due in|one year|15981||13684|
||NET CURRENT ASSETS|||48||
||NET ASSETS|||1534||
||CREDITORS & PROVISIONS|||||
|4|Amount<br>falling due after one year|||||
||FUNDS|||||
|s|General<br>unrestricted|fund||1534||
||Other funds|||0||
||TOTAL LIABILITIES|||1534||



## 



## 

|2|FIXED ASSETS|FIXED ASSETS|Computers|Furniture|
|---|---|---|---|---|
||Tangible|assets|Equipment|Fittings|
||Cost||||
||31 March|2021||2972|
||Additions|||0|
||Disposal|||0|
||31 March|2022|0|2972|
||Depreciation||||
||31 March|2020|0|1486|
||For year||0|0|
||Disposal||0|0|
||31 March|2022|0|1486|
||Net book|value|||
||31 March|2022|0|1486|
||31 March|2021|0|1486|
|3|DEBTORS||2023||
||Donations||150||
|4|LIABILITIES||2023||
||Due in one year||||
||Creditors||0||
||Accrued expenses||700||
||Accrued|income|15281||
||Total||15981||
|5|PROVISIONS||||
||Due after|one year|2023||
||Creditors||0||
||Accrued|Income|0||
||Total||||





|IGNITE (Big Ideas)|||
|---|---|---|
|Statement<br>offinancial|activities||
|For the year ended 31st March||2023|
|Unrestricted<br>fund|||
|Total incoming<br>resources||122332|
|Total resources<br>expended||122523|
|Deficit for year||-191|
|Fund brought<br>forward||1725|
|Fund canied forward||1534|





||IGNITE (Big Ideas)|||||
|---|---|---|---|---|---|
||Balance sheet as at|||2023||
|Note||||||
||FIXEDASSETS|||||
|2|Tangible assets|||1486||
||CURRENT ASSETS|||||
||Stock||0||0|
|3|Debtors and prepayments||150||0|
||Cash at bank||15879||13923|
||Total current assets||16029||13923|
||CREDITORS & PROVISIONS|||||
||Amount<br>felling due in|one year|15981||13684|
||NET CURRENT ASSETS|||48||
||NET ASSETS|||1534||
||CREDITORS & PROVISIONS|||||
|4|Amount<br>falling due after one year|||||
||FUNDS|||||
|s|General<br>unrestricted|fund||1534||
||Other funds|||0||
||TOTAL LIABILITIES|||1534||



## 



## 

|2|FIXED ASSETS|FIXED ASSETS|Computers|Furniture|
|---|---|---|---|---|
||Tangible|assets|Equipment|Fittings|
||Cost||||
||31 March|2021||2972|
||Additions|||0|
||Disposal|||0|
||31 March|2022|0|2972|
||Depreciation||||
||31 March|2020|0|1486|
||For year||0|0|
||Disposal||0|0|
||31 March|2022|0|1486|
||Net book|value|||
||31 March|2022|0|1486|
||31 March|2021|0|1486|
|3|DEBTORS||2023||
||Donations||150||
|4|LIABILITIES||2023||
||Due in one year||||
||Creditors||0||
||Accrued expenses||700||
||Accrued|income|15281||
||Total||15981||
|5|PROVISIONS||||
||Due after|one year|2023||
||Creditors||0||
||Accrued|Income|0||
||Total||||