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





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