| Restricted | Unrestricted | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Totai | Total | ||||
| Incoming Resources | |||||||
| Grants | 40,625 | 38,468 | |||||
| Members Contributions | 5,843 | 5,843 | 10,888 | ||||
| Local giving and other donations | 4,000 | 4,000 | 2,093 | ||||
| Gift Aid | 3,090 | 3,090 | 3,185 | ||||
| Total Incoming Resources | 40,625 | 12,933 | 53,558 | 54,83e | |||
| Expenditure on |
|||||||
| Raising Funds | |||||||
| Charitable Activities | 40,625 | 13,626 | ' | 54.251 | 59,868 | ||
| Governance | 250 | 250 | 800 | ||||
| Total Reaourcea Expended | 40,625 | 1 878 | 5lf, 01 | 80,168 | |||
| Nel Incoming/(outgoing | Resources) before | ||||||
| Transfers | 943 - | 943 | — | 5,534 | |||
| Transfers between funds |
|||||||
| Net movement in funrls |
943 - | 943 | 5,534 | ||||
| Reserves broughtforward1April2022 | 1,906 | 1,906 | 7440 | ||||
| Reserves carried forward | 31March 2023 | 963 | 963 | $,906 |
| Restricted | Unrestricted | 2023 | 2022 | |
|---|---|---|---|---|
| Funds | Funds | Total | Total | |
| Fixed Assets | ||||
| Current Assets | ||||
| Debtors | ||||
| Cash at Bank and in Hand | 1,213 | 1,213 | 2,206 | |
| Total Current Assets | 1,213 | 1,213 | 2,206 | |
| Creditors due within 1Year | ||||
| Trade Creditors | 250 | 250 | 300 | |
| Accruals | ||||
| Total Creditors due within 1year | 250 | 250 | 300 | |
| Net Current Assets | 963 | 963 | 1,906 | |
| Creditors due after more than 1year | ||||
| Total Net Assets | 963 | 963 | 1,906 | |
| Funds | ||||
| Restricted Funds | ||||
| General Funds | 963 | 963 | 1,906 | |
| 963 | 963 | 1,906 |
| 2023 | 2022 | ||
|---|---|---|---|
| Salary and tex | 9,432 | 57,272 | |
| 4 | Creditors | 2023 | 2022 |
| for Audit | 230 | 300 | |
| Others |