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u.| ## ## ## ## ## ## ## ## ## ## ## |2.|Donations and;Other
Interne|Donations and;Other
Interne||2023'|| |---|---|---|---|---|---| |||||6|| ||Unrestricted||||| ||Donations from Clients|||747|518| ||Donations, from Charitable|Trusts||1„175|381| ||Oonatrons from Corporations||and Assodations|4,463|394| ||Donations from Private Individuals|||5,130|4,873| ||Gift Aid Redaim|||1,359|1,346| ||Other Income|||26|27| ||Total Unrestricted
Donations|||12,9Ie|7,539| ||Tolal Reslricted Donations||||| ||Total Donations and'Other|Income||12,900|7,539| |3.|Investment
Income|||2023|2023| |||||6|6| ||Interest received|||423|8| ||Totat Investment
Income||||| ## ||2023|2022| |---|---|---| ||6|f| |Unreslrlcted||| |Advice UK|2,000|1,000| |Brenchley and Matfield Parish Council|2WO|2,000| |Capel'Parish
Council|500|500| |Capel Solar Fund||2,611| |'East Peckham Pansh Coundi|250|| |Geo Solutions|2,500|| |Goudhurst. Parish Council|250|| |Horsmonden
Parish Council|250|250| |Kent Community
Foundation|9,600|12,000| |Marden
Parish Council|150|50| |'PaddeCk Wood Town Council|12,000|10,000| |Tunbridge
Wells Borough Council|6,000|5,250| |yalding
Parish Coundl||250| |Total Unrestricted
Grants|35,500|33,911| |Reshicted||| |involve Kent||| |Kent Community
Foundation||5,441| |Total Reslricted Grants||| |Total Grants|35,500|40,115| ## ## |6.|Governance Costs||||| |---|---|---|---|---|---| |||||2023|2022| ||||||f| ||independent
Examiner's fees
Insurance
premium
for Trustees'||Indemnity|120|120| ||Trustee Training||||| ||Trustee Travel Expenses||||| |||||12D|12D| ## ## |Tangible Fixed Assets||| |---|---|---| ||2023|2022| ||Computer|Computer| ||Equipmentf|Equipment
f| |Cost||| |As at 1April|10,910|10,147| |Additions||763| |As at31March|10,910|10,910| |Depreciation
As at1April|7,171|4,167| |Charge fer the year
As at31March|3.173
10,344|32084
7,171| |Net book value as at31March|366|3.736| ## ## |Debtors||| |---|---|---| ||2023|2022| ||f|f| |Debtors|416|2,742| |Prepayments|3,257|3,107| ||3,673|5,849| ## |Creditors|||||||||| |---|---|---|---|---|---|---|---|---|---| |||||||2023|||2022| |||||||f|||f| |PAVE||||||201|||175| |Accruals||||||3,211|||155| |||||||3,412|||333| |The PAYE creditor relates to
for the
month
of March|the income tax due to HMRC in relation tothe Duty
2023.
Accruals
relate
to pension
contributions,||||||Manager's
salary
advice
software||| |subscriptions,
telephony
and||ITservices and||printing|costs which were paid after||the year||end.| |Restricted Funds|||||||||| |||||||2023|||2022| |||||||f|||f| |Opening balances asat 1Apdl||||||403|||| |Add Restricted fund income|||||||||6,204| |Less Restricted fund expenditure||||||(403)|||(5,038)| |Transfers between
restricted||and|unrestricted|funds|||||P63)| |Balance asat 31March|||||||||| |Unrestricted
Funds|||||||||| |||||||2023|||2022| ||||||||||f| |Opening balance asat1April||||||98,248|||89,829| |Net Movement
in Funds||||||14,850|||7,656| |Transfers between
restricted|and unrestricted|||funds|||||763| |Balance asat31March|||||113,338||||98,248| ## ##