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||||2023|2022|
|---|---|---|---|---|
|Incoming resources|||||
|Incoming resources|from generating|funds|||
|Voluntaty<br>income|||f40,829|f29,181|
|Gift aid|||f496||
|Total incoming|resources||f41425|f29,181|
|Resources expended|||||
|Charitable<br>Activities|||f(31,497)|f(20,813)|
|Governance<br>costs|||||
|Total resources|expended||f(31,497)|f(20,813)|
|Net incoming<br>resources for the period|||f9,828|f8468|
|Unrestricted<br>Fund|B/fwd||f36,688|f28420|
|Unrestricted<br>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<br>falling due within one year)|X(1,589)|$(1,589)|
|Total assets less current liabilities|f49516|8396 8|
|Creditors|||
|(Amounts<br>falling due greater than one year)|E(3000)|E(3000)|
|Net assets|kBidlk||
|Unrestricted<br>funds|&l6,516|f36,688|
|Total funds|fdlh516|~8|





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|||2023|2022|
|---|---|---|---|
|Unrestricted<br>funds||||
|Balance brought|forward|f36,688|f28,320|
|Net surplus for|the period|$9,828|f8,368|
|Balance carried|forward|K46,516|K36,688|