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||Statement of Financial|Activities for the year ended 30'" June 2023||
|---|---|---|---|
|||30.6.23|30.6.22|
|||E|E|
|income and Endowments|from:|||
|Donations<br>and Legacies||72,311.89|64,872.97|
|Expenditure on:||||
|Bereavement<br>Support||23,539.42|20,512.00|
|Road Safety||1,670.36|8,454.47|
|Bobby's Base||44,321.11|10,893.26|
|Office / Supp lies/ Merchandise||16,724.60|10,485.57|
|Total||86,255.49|50,345.30|
|Net (expenditure)<br>/ income||(13,943.60)|14,527.67|
|Reconciliation ofFunds:||||
|Funds Brought Forward||45,281.60|30,753.93|
|Funds Carried Forward||31,338.00|45,281.60|





|||Bahneo Sheet for the year ended 30'"June 2023||
|---|---|---|---|
|||30.6.23|30.6.22|
|||6|6|
|Fixed Assets||||
|Tangible Assets||85,000||
|Current Assets||||
|Cash at Bank and In Hand||33,838|47,781|
|Creditors / Liabilities||||
|Amounts<br>Due Within One Year|||20512|
|Net Current Assets||118,838|27,269|
|Total Assets less Current|Liabilities|118,83&|112,269|
|Net Assets||118,838|112,269|
|Total Fund||118,838|112,Z69|





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