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|||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<br>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<br>between funds||||||||
|Net movement<br>in funrls|||943 -||943||5,534|
|Reserves broughtforward1April2022|||1,906||1,906||7440|
|Reserves carried forward|31March 2023||963||963||$,906|





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||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|



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|||2023|2022|
|---|---|---|---|
||Salary and tex|9,432|57,272|
|4|Creditors|2023|2022|
||for Audit|230|300|
||Others|||



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