| Unrestricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | |||||
| 2023 | 2023 | 2022 | |||||
| Note | F | 6 | 8 | ||||
| Income from: | |||||||
| Donations and |
legacies | 2 | 1,147 | 1,147 | 1,928 | ||
| Total income | 1,147 | 1,147 | 1,928 | ||||
| Expenditure on: |
|||||||
| Charitable activities |
1,160 | 1,160 | 3,888 | ||||
| Total expenditure | 1,160 | 1,160 | 3,888 | ||||
| Net expenditure losses |
before other recognised | gains and | (13) | (13) | (1,962) | ||
| Net movement | in funds | (13) | (13) | (1,962) | |||
| Reconciliation | offunds: | ||||||
| Total funds brought | forward | 596 | 596 | 2,558 | |||
| Total funds carried | forward | 583 | 583 | 595 |
| Total | Total |
|---|---|
| 2023 | 2022 |
| 6 | |
| 2,500 | |
| 2,500 |
| Total | Total |
|---|---|
| 2023 | 2022 |
| 6 | |
| 1,140 | f,368 |
| 20 | 20 |
| 1,160 | 1,388 |
| 1,388 |
| Statement o | ffunds - current year | ||||
|---|---|---|---|---|---|
| Balance at | Balance at | ||||
| 8April 2022 8 |
Income 8 |
Expenditure E |
5April 2023 f |
||
| Unrestricted | funds | ||||
| General Funds - all funds | 586 | 1,147 | (1,160) | 583 |
| Stateme | nt offunds - prior y | ear | |||||
|---|---|---|---|---|---|---|---|
| Balance at | Transfers | Balance at 5 | |||||
| 6April 2021 | Income | Expenditure | iniout | April 2022 | |||
| 6 | 6 | ||||||
| General | Funds - all funds | 1,926 | (1,388) | 596 | |||
| SPACE | project- Employment | liaison | |||||
| officer | 2,500 | (2,500) | |||||
| Ambition, | Aspire, Achieve | (2,500) | 2,500 |
| Balance at | Balance at | |||
|---|---|---|---|---|
| 6 April 2022f | Income f |
Expenditure f |
5April 2023 f |
|
| General funds | 596 | 1,147 | (1,160) | 583 |
| 596 | 1,147 | (1,160) | 583 | |
| Summary offunds - prior year | ||||
| Balance at | Balance at5 | |||
| 6April 2021f | Income f |
Expenditure | April 2022 f |
|
| General funds Restricted funds |
58 2,500 |
1,926 | (1,388) (2,500) |
596 |
| 2,558 | 1,926 | (3,888) | 596 |