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|||Notes|Unrestricted|Restricted|Totals|Totals|
|---|---|---|---|---|---|---|
||||Funds|Funds|2023|2022|
|Incoming Resources|||||||
|Incoming Resourcesfrom|generaied funds:-||||||
|Grants|||||||
|Parents' Fees|||||||
|Fundraised<br>Income|||||||
|Miscellaneous|||||||
|Total Incomin<br>Resources|||||||
|Resources Expended|||||||
|Cost ofGenerating<br>Funds|||||||
|Net Incoming Resources||Available for Charitable|||||
|A<br>lication|||||||
|Charitable<br>Expenditure|||||||
|Cost OfActivities<br>In Furtherance OfThe Objects OfThe Charity|||||||
|Wages kN.I.|||||||
|Rent|||||||
|Children's<br>activity costs|||||||
|Managing<br>dc Administration|||||||
|Total Charitable<br>Expenditure k Total Resources Expended|||||||
|Net Incoming/(Outgoing)||Resources|||||
|Fund Balances Brought Forward|||||||
|Fund Balances Carried|Forward||||||






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