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||||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
|||||2023|2023|2023|2022|
|Income and Endowments||from||||E||
|Donations||||515||515|40|
|Total income||||515||515|40|
|Expenditure<br>on||||||||
|Charitable<br>activities||||1,188|675|1,863|2,027|
|Total expenditure||||1,188|675|1,863|2,027|
|Net expenditure||||(673)|(675)|(1,348)|(1,987)|
|Total funds brought|forward||8, 9|1,764|675|2,439|4,426|
|Total funds carried|forward||7-9|1,091||1,091|2,439|





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|Fixed assets|||Notes|30'"April <br>f|2023<br>E|30'"April <br>E|2022|
|---|---|---|---|---|---|---|---|
|Tangible fixed assets|||4|||||
|Current assets||||||||
|Debtors||||||||
|Cash at bank and|in hand|||1,889||2,819||
|||||1,889||2,819||
|Current<br>liabilities||||||||
|Creditors: amounts<br>falling<br>due within one year|||6|(798)||(380)||
|Net current assets|||||1,091||2,439|
|Total assets less|current|liabilities|||1,091||2,439|
|Funds:||||||||
|Unrestricted<br>funds|||7, 8||1,091||1,764|
|Restricted<br>funds|||7, 9||||675|
||||||1,091||2,439|





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|a.|analysed<br>as follows:|analysed<br>as follows:||||
|---|---|---|---|---|---|
||Direct Charitable|Expenditure:||2023f|2022|
||Activities and events|||1,088|1,420|
|||||1,088|1,420|
||Support and governance||costs:|2023|2022f|
||Subscriptions|||144|144|
||Advertisement|||150||
||Website costs||||60|
||Bank Charges|||63|23|
||Accountancy<br>fees|||418|380|
|||||775|607|
||Total expenditure<br>activities|on charitable||1,863|2,027|



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|Restric|ted funds|||||
|---|---|---|---|---|---|
||||Movements|in the Year||
||2023|Resources|Income|Expenditure|Resources|
|||at beginning|||at End|
|||ofyear|||ofYear|
|Big Lottery Fund Grant-<br>Awards<br>for All||675||(675)||
|||675||(675)||
||2022|Resources|Income|Expenditure|Resources|
|||at beginning|||at End|
|||ofyear|||ofYear|
||||||E|
|Big Lottery Fund Grant-<br>Awards<br>for All||2,095||(1,420)|675|
|||2,095||(1,420)|675|



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