| ~ | ~ | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ | i | ~ | 4 | ||||||||||||
| R~ | ~ | ||||||||||||||
| ~ | I | ||||||||||||||
| I | 4 | ||||||||||||||
| f | I | ~ | ~ | I | i | ~ | |||||||||
| ~ | i | ~ | ~ | e | ~ |
| Unrestricted | Restricted | 31-3-23 | 31-3-22 | |
|---|---|---|---|---|
| Funds | Funds | Total Funds | Total Funds | |
| CURRENT ASSETS | ||||
| Cash at Bank | 25341 | 25341 | 23104 | |
| Total | 2534l | 25341 | 23104 | |
| CURIWNT LIABILITIES | ||||
| DUe within year | ||||
| NET CURI'KNT ASSETS | 25341 | 25341 | 23104 | |
| NKT ASSETS | 25341 | 25341 | 23104 | |
| A.JNBS | ||||
| Restricted Funds | 0 | 0 | ||
| Unrestricted Funds |
25341 | 23104 | ||
| TOTAL FUNDS | 2534I | 23104 |
| 31-3-23 | 31-3-22 | |
|---|---|---|
| INCOME | ||
| Voluntary Income |
6250 | 6250 |
| Investment Income |
0 | 0 |
| Total Income | 6250 | 6250 |
| EXPENDITURE | ||
| FUnd Raising Expenditure | 0 | 0 |
| Charitable Grants |
4000 | 4000 |
| Bank Expenditure | 13 | |
| Total Expenditure | 4013 | 4000 |
| NET INCOME | 2237 | 22SO |