| Statement of financial affair |
s for the ear to |
31 December | 2022 | |
|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||
| Incomin Resources Entrance donations/sales Bank interest Fundraising 100club Grant |
Funds 6,451 6 254 4,424 400 |
Funds | Funds 6,451 6 254 4,424 400 |
2021 1,977 273 4,448 |
| Total Incomin Resources |
11,535 | 11,535 | 6,698 | |
| ~Ex enditure | ||||
| Direct charitable expenditure Goods for resale Bank Charges 100club costs Utilities Insurance Repairs 8, maintenance Promotion Sundry expenses Cleaning Total Ex enditure |
1,866 129 2,232 2,637 1,488 1,402 618 30 180 10,582 |
1,866 129 2,232 2,637 1,488 1,402 618 30 180 10,582 |
1,045 2,204 1,485 1,446 1,029 931 18 106 8,264 |
|
| Net Incoming/Outgoing Resources |
953 | 953 | (1,566) | |
| Total funds brought forward |
45,377 | 45,377 | 46,943 | |
| Transfers between funds |
||||
| Total funds carried forward | 46,330 | 46,330 | 45,377 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.