2023-03-31-accounts - Parents And Carers Support Organisation (Pacso)

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				Unrestricted	Unrestricted	Restricted	Total	Unrestricted	Unrestricted	Restricted	Total
				funds	funds	funds		funds	funds	funds
				general	designated			general	designated
				2023	2023	2023		2022	2022	2022	2022
			Notes	6	6	6		6	6	6	6
Income from:
Donations and	legacies			74,104		94,428	168.532	77,033		56,576	133,609
Charitable activities				46,145		105,047	151,192	43,369		105,248	148,617
Invesimcnts				2,761			2,761	30			30
Total income				123,010		199,475	322,485	120,432		161,824	282,256
~EChl
Raising funds						24,478	24,478			29,273	29,273
Charitable activities				41,205		232,136	273,341	71,602	7,264	166,607	245,473
Total resources	expended			41,205		256,614	297,619	71,602	7,264	195,880	274,746
Net income/(expenditure)		for the year/
Net movement	in funds			81,805		(57,139)	24,666	48,830	(7,264)	(34,056)	7,510
Fund balances	at 1 April 2022			251,897	930,650	72,309	1,254,856	203,067	937.914	106,365	1,247,346
Fund balances	at 31 March 2023			333,614	930,650	15,170	1,279,434	251,897	930,650	72,309	1,254,856

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Donations	and	gifts
Grants

Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
funds	funds		funds	funds
general			general
2023	2023	2023	2022	2022	2022
6	6		6	6	6
19,104		19,104	72,033	500	72,533
55,000	94,428	149,428	5,000	56,076	61,076
74,104	94,428	168,532	77,033	56,576	133,609

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Restricted funds
The income funds of	the charity include restricted		funds comprising	the following	unexpended		balances ofdonations		and grants held on trust for specific purposes:
						Movement		in funds		Movement	in funds
				Balance at 1April 2021		Incoming resources		Resources expended	Balance at 1April 2022	Incoming resources	Resources expended 31	Balance at March 2a23
					8			8	6	E	8	8
WSCC Short Breaks					90,515		100,000	(133,453)	57,062	100,000	(157,062)
WSCC Short Breaks	(CYE)				2,911		5,248	(5,560)	2,599	5,047	(7,646)
BBCChildren in need					2,401		39,576	(41,977)		41,324	(41,324)
The Henry Smith Charity										10.000	(10,000)
Tesco community Grants (Via Groundworks)										1,500	(1,500)
StJames Place Charilable		Foundation								2,000	-	2,000
Sussex Community	Foundation						5,000	(5,000)		10,000	(10,000)
The Adamson Trust					2,000			(2,000)
Ernest Kleinwort					4,873			(4,873)		7,173	(5,021)	2,152
Wellesey Charitable	Foundation				2,000			(2,000)		5,000	(5,000)
WSCC Other Grants										430	(430)
Wates Foundation grants for finance manager										7,000	(5,444)	1,556
Bursary Funding					1,500		500	(352)	1,648	1,550	(722)	2,476
Operational Funding					165			(165)
One stop community	Partnership						1,000		1,000		(1,000)
Barbara Ward							10,000		10,000	10,000	(13,014)	6,986
Igas Fund							500	(500)
					106,365		161.824	(195.880)	72,309	201.024	(258,153)	15,170