| 2023 | 2022 | |||
|---|---|---|---|---|
| Incoming resources | ||||
| Incoming resources | from generating | funds | ||
| Voluntaty income |
f40,829 | f29,181 | ||
| Gift aid | f496 | |||
| Total incoming | resources | f41425 | f29,181 | |
| Resources expended | ||||
| Charitable Activities |
f(31,497) | f(20,813) | ||
| Governance costs |
||||
| Total resources | expended | f(31,497) | f(20,813) | |
| Net incoming resources for the period |
f9,828 | f8468 | ||
| Unrestricted Fund |
B/fwd | f36,688 | f28420 | |
| Unrestricted Fund |
C/fwd | f46416 | f36,668 |
| ZYGemacb | ||
|---|---|---|
| Report and Accounts 31/03/2023 | ||
| Salanee Sheet | ||
| Current Assets | ||
| Cash at bank and in band | 823,736 | f22,430 |
| Debtors | 627,369 | X18,847 |
| Net cunent assets | 851,105 | f41,277 |
| Creditors | ||
| (Amounts falling due within one year) |
X(1,589) | $(1,589) |
| Total assets less current liabilities | f49516 | 8396 8 |
| Creditors | ||
| (Amounts falling due greater than one year) |
E(3000) | E(3000) |
| Net assets | kBidlk | |
| Unrestricted funds |
&l6,516 | f36,688 |
| Total funds | fdlh516 | ~8 |
| 2023 | 2022 | ||
|---|---|---|---|
| Unrestricted funds |
|||
| Balance brought | forward | f36,688 | f28,320 |
| Net surplus for | the period | $9,828 | f8,368 |
| Balance carried | forward | K46,516 | K36,688 |