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||||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|
||||||2023|2023|2022|
|||||Note|F|6|8|
|Income from:||||||||
|Donations<br>and|legacies|||2|1,147|1,147|1,928|
|Total income|||||1,147|1,147|1,928|
|Expenditure<br>on:||||||||
|Charitable<br>activities|||||1,160|1,160|3,888|
|Total expenditure|||||1,160|1,160|3,888|
|Net expenditure<br>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|





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|Total|Total|
|---|---|
|2023|2022|
|6||
||2,500|
|2,500||



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|Total|Total|
|---|---|
|2023|2022|
|6||
|1,140|f,368|
|20|20|
|1,160|1,388|
|1,388||



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|Statement o|ffunds - current year|||||
|---|---|---|---|---|---|
|||Balance at|||Balance at|
|||8April 2022<br>8|Income<br>8|Expenditure<br>E|5April 2023<br>f|
|Unrestricted|funds|||||
|General Funds - all funds||586|1,147|(1,160)|583|



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|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||





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||Balance at|||Balance at|
|---|---|---|---|---|
||6 April 2022f|Income<br>f|Expenditure<br>f|5April 2023<br>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<br>f|Expenditure|April 2022<br>f|
|General funds<br>Restricted funds|58<br>2,500|1,926|(1,388)<br>(2,500)|596|
||2,558|1,926|(3,888)|596|



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