OpenCharities

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2023-04-30-accounts

unrestricted Unmstrtcted
funds funds
Notes 2023
8
2022
8
Income hom: 104,848 82,720
Donations
and legacies
65,500 77,521
Charhable
acbvNes
30,346 (14,801)
Net inoomel(expendituw) and movement in funds
Reconcitiauon
offunds:
1,158 15,950
Fund balances at 1 May 2022 40,504 1,158
Fund balanoes at30April 2023

Unmstrtcted
uns
The unrestrtded
funds trt gte enemy comprise gte unexpended
balances ofdonations snd grants wh~ aro
not sub)ad to specifrc conditions
by donom and grantom as to how theY rnaY bo used Tl'4
designated
tunds which have been set aside out ofunrestrided
funds by the trustees for specific purposes.
At1 May 2022
Inooming
r4soUIS44
8
R4souroos
expended
8
At 80 Aprg
2028
8
1,158
(85,500)
General funds
Previous yean
At 1 May 2021
8
15,850
Incoming
rosoUIOSO
8
62,720
R4soUmos
expended
8
(77,521)
At 80Aprtl
2022
8
1,158
General funds