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||||Unrestricted|Restricted|Total|Previous|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Years|
||||2023|2023|2023|2022|
||||8|F|8||
|Receipts|||||||
|Donations|||1,590||1,590|1,457|
|Fundraising|Income||7,303||7,303|8,846|
|Grants received|||0||0||
|Total receipts|||8,893||8,893|10,303|
|Payments|||||||
|Fundraising|fees||-6,000||-6,000|1,797|
|Accountancy<br>fees|||-840||-840||
|Misc|||-980||-980|20|
|Donations|||-550||-550||
|Total Payments|||-8,370||-8,370|1,817|
|Excess of <br>payments|receipts over<br>for the year||523||523|8,486|
|Bank balance at beginning<br>year||of|16,616||16,616|8,130|
|Bank balance at end of||year|17,139||17,139|16,616|





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|||2023|2023|2022|2022|
|---|---|---|---|---|---|
||Notes|f|f|f|f|
|Current Assets||||||
|Bank Balances||||||
|Current Accounts||17,139||16,616||
|Liabilities||||||
|Charity Funds||||||
|Restricted funds||0||5,000||
|Unrestricted<br>funds||17,139||11,616||
|Total funds||17,139||16,616||