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IA|| |6|Analysis|of|of|expenditure|expenditure|on charitable|activities||| |---|---|---|---|---|---|---|---|---|---| ||||||||2023|2022|| ||Sporting
Donation|activities
in kind|||||215,937
85,170|111,674
81,865|| ||Support costs||||||24,566|16,842|| ||||||||325,673|210,381|| ||Restricted|expenditure|||||||| ||Unrestricted|||expenditure|||325,673|210,381|| ||||||||325,673|210,381|| |7|Analysis|of|governance||and|support costs|||| ||||||||ffafsfng||| ||||||||donations
and|Sporting|| |||||Basis||of|legacies|acti vi ties|Total 2023| |||||apportionment|||E|8|8| ||Management|||||||12,449|12,449| ||Finance|||||||2,510|2,510| ||IT|||||||1,783|1,783| ||Other||||||615|3,204|3,819| ||Governance||Costs||||2,224|4,620|6,844| ||||||||2,839|24,566|27,405| ||Comparative||||||||| ||||||||safsfng||| ||||||||donations
and|Sporting|| |||||Basis of|||legacies|activities|Total 2022| |||||apportionment|||E|E|| ||Management|||||||9,018|9,018| ||Finance|||||||1,044|1,044| ||IT|||||||176|176| ||Other||||||199|1,037|1,236| ||Governance|||Costs|||2,682|5,567|8,249| ||||||||2,881|16,842|19,723| ## **==> picture [428 x 244] intentionally omitted <==** ## ## |The gov|ernment|gr|ants
recognised
in|the accounts were as fo|llows:| |---|---|---|---|---|---| |||||2023|2022| |||||E|| |London|Borough|of|Brent|23,763|20,325| |||||23,763|20,325| ## ## |13|Gains Act 19
charges
have
Debtors||2 to the ext
arisen
in the|ent that these
charity.|are applied
to its ch|aritable
o| |---|---|---|---|---|---|---| ||||||2023|2022| ||||||E|E| ||Trade debtors
Other debtors||||18,212
94|3,834
415| ||Prepayments|and accrued||income|5,625|13,679| ||||||23,931|17,928| |14|Cash at bank||and in hand|||| ||||||2023|2022| ||||||E|| ||Cash at bank||and on hand||8,166|10,229| ||||||8,166|10,229| ## ## ||||2023|2022| |---|---|---|---|---| ||||E|E| |Trade Creditors|||12,882|2,516| |Social security|and other taxes||1,246|2,893| |Other creditors
Accruals
and deferred||income|2,052
1,200|1,245
15,152| ||||17,380|21,806| ## ## |Analysis|of|movement
in unre|movement
in unre|stricted
fun|ds||| |---|---|---|---|---|---|---|---| |||Balance
at|||||| ||||1||||As at 31| |||September|||||August| ||||2022|Income|Expenditure|Transfers|2023| ||||E|E|E||E| |General|fund||6,351|364,203|(355,837)||14,717| ||||6,351|364,203|(355,837)||14,717| |Comparative||period|||||| |||Balance at|||||As at 31| |||1|Septeber||||August| ||||2021|Income|Expenditure|Transfers|2022| ||||E|E|E|E|E| |General|fund||5,169|150,124|(148,942)||6,351| ||||5,169|150,124|(148,942)||6,351| ## |Analysis of|net assets bet|ween funds|||| |---|---|---|---|---|---| |||General|Designated|Restricted|| |||fund|funds|funds|Total 2023| |||E|||E| |Net current assets||14,717|||14,717| |Total||14,717|||14,717| |Comparative|period||||| |||General|Designated|Restricted|| |||fundf|funds|funds
f|Total 2022
E| |Net current assets||6,351|||6,351| |Total||6,351|||6,351|