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||||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|
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|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||
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|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|
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|||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|
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