| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2023 | 2022 | |||
| Notes | ||||
| Income from: | ||||
| Donations and legacies |
1,702 | 334 | ||
| Charitable activities |
37,881 | 43,385 | ||
| Other trading activities |
7,148 | 3,311 | ||
| Total income | 46,731 | 47,030 | ||
| Ex enditure on: | ||||
| Raisin funds |
||||
| Fundraising and publicity |
6,903 | |||
| Charitable activities |
||||
| 41,115 | 59,594 | |||
| Total resources expended | 48,018 | 59,594 | ||
| Net (expenditure)/income | for the year/ | |||
| Net movement in funds |
(1,287) | (12,564) | ||
| Fund balances at 1 June 2022 | 31,954 | 44,518 | ||
| Fund balances at 31 Nlay | 2023 | 30,667 | 31,954 |
| 4 | Income from charitable | activities |
|---|---|---|
| Award entrance fees | ||
| Lectures, Workshops 8 | Events | |
| Membership Fees |
||
| Analysis by fund |
||
| Unrestricted funds |
||
| 5 | Income from other trading activities |
| Fundraising | Event | ||
|---|---|---|---|
| 6 | Expenditure | on raising funds | |
| Fundralslng | and | publicity | |
| Other fundraising | costs |
| Unrestricted | Unrestricted |
|---|---|
| funds | funds |
| 2023 | 2022 |
| R | R |
| 3,407 | 17,142 |
| 34,474 | 24,706 |
| 1,537 | |
| 37,881 | 43,385 |
| 37,881 | 43,385 |
| Unrestricted | Unrestricted |
| funds | funds |
| 2023 | 2022 |
| R | |
| 7,148 | 3,311 |
| Unrestricted | Unrestricted |
| funds | funds |
| 2023 | 2022 |
| R | R |
| 6,903 |
| Debtors | |||
|---|---|---|---|
| 2023 | 2022 | ||
| Amounts falling due |
within one year: | R | R |
| Other Debtor | 5,152 | 7,022 | |
| Creditors: amounts | falling due within one year | ||
| 2023 | 2022 | ||
| R | |||
| Other creditors | 678 | ||
| Accruals and deferred | income | 2,040 | 2,400 |
| 2,040 | 3,078 |
| At1 June | Incoming | Resources | At 31 IHay | ||
|---|---|---|---|---|---|
| 2022 | resources | expended | 2023 | ||
| R | E | E | R | ||
| General | funds | 31,954 | 46,731 | (4e,oie) | 30,667 |
| Previous | year: | At1 June 2021 |
Incoming resources |
Resources expended |
At 31 INay 2022 |
| R | R | R | R | ||
| General | funds | 44,518 | 47,030 | (59,594) | 31,954 |