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|INCOMING RESOURCES|Unrestricted|Restricted|Total||Total|
|---|---|---|---|---|---|
||Funds|Funds|Funds||Funds|
|Generated<br>funds|||2023||2022|
||||6||6|
|Donations<br>and gifts||2,000|2,000||250|
|Ticket sales: UK Friends||||||
|Ticket sales: Canada Club||||||
|Other income||||||
|In-kind income||||||
|TOTAL||2,000|2,000||250|
|RESOURCES EXPENDED||||||
|Charitable<br>activity costs|||||10,000|
|Governance||25|25||50|
|In-kind operational<br>costs||||||
|TOTAL||25|25||10,050|
|Net Incoming Resources||1,976|1,976|-|9,800|
|Balance Brought Forward||3,468|3,468||13,268|
|Balance Carried Forward||6,443|||3,488|






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||Unrestricted|Restricted|2023|2022|
|---|---|---|---|---|
||||Total|Total|
|Current Assets|||||
|Cash at bank and in hand||5,468|5468|3,468|
|||5,468|5,468|3,468|



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|Amounts<br>due|within one year|25|25||
|---|---|---|---|---|
|||25|25||
|Net Assets||5,443|5,443|3,468|
|Represented|by:||||
|Restricted funds||5,443|5,443|3468|
|Unrestricted|funds|0|0||
|||5,443|5443|3,468|






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