HUGUENOT HERrrAGE CEpifRE
| FORTHE YEAR END | ED 31MARCH 2 | 023 | ||||
|---|---|---|---|---|---|---|
| 2023 | 2023 | 2023 | 2022 | |||
| Unrnstrtcted | Restricted | Total | Total | |||
| funds | funds | ttrnds | funds | |||
| E | E | E | E | |||
| Income from: | ||||||
| Onartenss and hgades |
28+34 | |||||
| Other trading actNldes |
30780 | |||||
| Total Income | 59614 | 59614 | ||||
| Ex pendens on: Raising funds Charitable actNRtes |
(4~)' 8156 |
(4+58) ~81565} |
~7S319 | |||
| Total expenditure | 86423 | ~79~319 | ||||
| Net mavmnent In funds |
(26+8) | (26~) | (19,782) | |||
| Recondltathn offunds: |
||||||
| Total funds brought forward Total funds carried forward |
L3 12 |
91391 64572 |
252 252 |
91633 64K!4 |
111415 ~91 33 |
|
| All tcttttes relate lo continuing | operaUons. |
| Analysts of | extrendttnrn by |
cthrfttes (conttnuad) | |||
|---|---|---|---|---|---|
| 2023 | |||||
| Unrastrlcbed | |||||
| lands | |||||
| E | |||||
| Wages and sahrles | 24,691 | 24~1 | 35~ | ||
| Nathnal Insurarxxr |
|||||
| f3enshn costs Otherstaff~ costs Rent |
1,640 | 1~ 22~ |
2+14 496 |
||
| Insurance | 2,419 | 2,419 | 3886 | ||
| Other premtses costs | 10,956 | 10,956 | 8,971 | ||
| tealntenarxa | and davehpment | ofexhlblthns | 4+42 | 4,042 | 2,484 |
| Ccthrntss and | esouunces | 382 | 382 | 300 | |
| Webslte and IT Otfke experuxn |
2,660 3PI6 |
2,660 3316 |
2,931 3~ |
||
| Pubtctty and r2xaullancy |
pnmoUm | 108 6~ |
108 6P48 |
429 600 |
|
| 1013 | 2021 | ||||
| Unrestricted | Total | ||||
| ftrnds | ftrnds | ||||
| E | E | ||||
| Independent Accountancy |
examiner's fee fees |
1,581 1,722 ~333 |
13l81 1,722 ~3303 |
1700 (4~) |
| 24~1 | 35368 |
|---|---|
| 2+14 | |
| ~24 91 | ~37 92 |
| Tanqueray sauce |
boat | 11,950 | 11,950 |
|---|---|---|---|
| 11950 | 11950 | ||
| Assets remgnlsed | at cost | ||
| Other debtors Prepayments and |
accrued Income | 8,189 4~ |
10 2,711 |