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|||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2023|2022|
||||2023|2023|||
||||E|E|||
|Receipts|||||||
|Grants|||1,000|64,068|65,068|54,462|
|Donations|||3,575|0|3,575|2,963|
|Services|||1,180|0|1,180|1,960|
|Other|||36|0|36|258|
|Total Receipts|||~1|~|~65||
|Payments|||||||
|Costs ofgenerating|funds||234|0|234|35|
|Charitable<br>Activities|||4,798|51,593|56,391|62,751|
|Governance<br>costs|||150|0|150|150|
|Total Payments|||||||
|Excess ofReceipts|over||609|12,475|13,084|-3,293|
|Payments<br>for the year|||||||
|before transfers|||||||
|Transfers|||-50|50|||
|Excess ofReceipts|over||559|~12|~4|~2|
|Payments<br>for the year|||||||
|KOACH PARENTING|||||||
|Statement ofBalances|||||||
|At31"March 2023|||||||
|||Notes|Unrestricted|Restricted|||
||||Funds|Funds|Total|Total|
||||2023|2023|2023|2022|
||||E|E|E|E|
|Bank &Deposit Balances|||||||
|Bank Ik deposit balances|||||||
|brought forward|||2,950|10,753|13,703|16,996|
|Movement<br>in Year:|||||||
|Excess of Receipts over|||||||
|Payments for the year|||559|12,525|13,084|-3,293|
|Bank and deposit||4|||~7|~1703|
|balances carried forward|||||||
|Notes|||||||





|3. Charitab|le|Activities||||||
|---|---|---|---|---|---|---|---|
||||Notes|Unrestricted|Restricted|||
|||||Funds|Funds|Total|Total|
|||||2023|2023|2023|2022|
|||||6|8|||
|Practitioners,||co-ordination,||||||
|and admin||||4,688|45,033|49,721|56,760|
|Printing,<br>stat,||computer||||||
|supplies||||45|1544|1589|1,477|
|Advertising||||0|1,104|1,104|1,630|
|Telephone|and Internet|||||||
|expenses||||0|839|839|611|
|Insurance||||0|337|337|371|
|Travel||||7|46|53|0|
|Books and|resources|||0|308|308|0|
|Subscriptions||||48|0|48|48|
|Training||||0|226|226|18|
|Refreshments||(groups)||0|281|281|106|
|Consultancy||||0|12|12|25|
|Creche Fees||||0|1,500|1,500|1,500|
|Other||||10|363|373|205|
|Total||||||5a391|~71|



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