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HUGUENOT HERrrAGE CEpifRE

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|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<br>and hgades|||28+34||||
|Other trading<br>actNldes|||30780||||
|Total Income|||59614||59614||
|Ex pendens<br>on:<br>Raising funds<br>Charitable<br>actNRtes|||(4~)'<br>8156||(4+58)<br>~81565}|~7S319|
|Total expenditure|||86423|||~79~319|
|Net mavmnent<br>In funds|||(26+8)||(26~)|(19,782)|
|Recondltathn<br>offunds:|||||||
|Total funds brought forward<br>Total funds carried forward||L3<br>12|91391<br>64572|252<br>252|91633<br>64K!4|111415<br>~91 33|
|All tcttttes relate lo continuing|operaUons.||||||



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|Analysts of|extrendttnrn<br>by|cthrfttes (conttnuad)||||
|---|---|---|---|---|---|
||||2023|||
||||Unrastrlcbed|||
||||lands|||
||||E|||
|Wages and sahrles|||24,691|24~1|35~|
|Nathnal<br>Insurarxxr||||||
|f3enshn costs<br>Otherstaff~ costs<br>Rent|||1,640|1~<br>22~|2+14<br>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<br>Otfke experuxn|||2,660<br>3PI6|2,660<br>3316|2,931<br>3~|
|Pubtctty and <br>r2xaullancy|pnmoUm||108<br>6~|108<br>6P48|429<br>600|
||||1013||2021|
||||Unrestricted||Total|
||||ftrnds||ftrnds|
||||E||E|
|Independent<br>Accountancy|examiner's fee<br> fees||1,581<br>1,722<br>~333|13l81<br>1,722<br>~3303|1700<br>(4~)|





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|24~1|35368|
|---|---|
||2+14|
|~24 91|~37 92|



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|Tanqueray<br>sauce|boat|11,950|11,950|
|---|---|---|---|
|||11950|11950|
|Assets remgnlsed|at cost|||
|Other debtors<br>Prepayments<br>and|accrued Income|8,189<br>4~|10<br>2,711|





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