| Restricted | Unrestricted Total |
Unrestricted Total |
Total | |||
|---|---|---|---|---|---|---|
| Funds | Funds | 2023 | 2022 | |||
| INCOMING RESOURCES | ||||||
| Incoming resources |
from | |||||
| Generated funds: |
||||||
| Activities for generating | funds | 8,884 | 8,884 | 8,055 | ||
| Incoming resources |
from | |||||
| Charitable activities |
49,470 | 49,470 | 41,486 | |||
| Total incoming resources |
49,470 | 8,884 | 58,354 | 49,541 | ||
| RESOURCES EXPENDED | ||||||
| Costs ofgenerating | funds: | |||||
| Other costs | 4,830 | 4,830 | 12,059 | |||
| Charitable activities |
||||||
| Governance costs |
27.367 | 27,367 | 7,626 | |||
| 27,367 | 4,830 | 32,197 | 19,685 | |||
| Net movement in funds |
22,103 | 4,054 | 26,157 | 29,856 | ||
| Total funds brought | forward | 70,100 | 5,649 | 75,749 | 45,893 | |
| Total funds carried | forward | 92,203 | 9,703 | 101,906 | 75,749 |
| Surplus/(Deficit) | for the financ | ial year | ||
|---|---|---|---|---|
| This is stated after | crediting:— | 2023 | 2022 | |
| Revenue Turnover | from ordinary | activities | 58,354 | 49,541 |
| and aAer charging:— |
| . CREDITORS FALLING | DUE WITHIN ONE YEAR | |
|---|---|---|
| 2023 | 2022 | |
| Accruals | 650 | 650 |
| 5.ANALYSIS OF THE T | OTAL FUNDS | ||
|---|---|---|---|
| Restricted | Unrestricted | Total | |
| Funds | Funds | Funds | |
| Tangible Fixed Assets | 482 | 482 | |
| Net Current Assets | 92,203 | 9,221 | 101,424 |
| 92,203 | 9,703 | 101,906 |