## **Kyles Goal Trustees Report 30 June 2023** 

Kyles Goal continues its mission to raise awareness of Brain injuries in Wales and the effects on survivors and their families. 

Kyles Goal held another successful Charity Ball fundraiser in October 2022. Funds raised from this will continue to support the Time For Change initiative, supporting UKABIF. Highlights of the Ball were reported in 2022 Trustees Reoprt. 

Kyles Goal continues its aim through fundraising, social media and working collaboration with others to help effect change, assist with research and create services that are much needed in Wales. 



|**Movement in**|**Funds for the Financial Year Ended 30-Jun-23**|**Funds for the Financial Year Ended 30-Jun-23**|**Funds for the Financial Year Ended 30-Jun-23**|**Funds for the Financial Year Ended 30-Jun-23**||||||
|---|---|---|---|---|---|---|---|---|---|
|**Cash Assets**<br>Cash at Bank and in Hand<br>Petty Cash<br>Bank, Current Account|**B'fwd 30-Jun-22**<br>14851|**Receipts in**<br>**Period**<br>14019||**Payments in**<br>**Period**<br>11810||**Transfers**<br>**in Period**||**C'fwd at 30-**<br>**Jun-23**<br>17060||
|Investment / Deposit Accounts<br>Bank, Deposit Account|0||0||0||0||0|
|**Total Cash Assets**<br>**Comprising:**<br>General (Unrestricted) Funds<br>Designated (Unrestricted) Funds<br>**Restricted Funds**|**14851**<br>14686||0||0||0||**17060**<br>17060|
|Conference|165||0||0||0||0|
|**Total Funds**|**14851**||**0**||**0**||**0**||**17060**|
|||||||||||
|Ticket Sale Income Received Y/e 30-Jun 22<br>accounted as BS item<br>9049<br>Income Received Y/e 30-Jun-23<br>14019<br>Note: Ticket Sales for the Sports Ball held October 2022 were treated as a BS<br>Income in the year ended 30 June 2023::::::||||item as at 30-Jun-22 and|||released as|||
|**Income Y/e 30-Jun-23**|**23068**|||||||||
|||||||||||




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Statement of Assets and Liabilities as at 30-Jun-2023<br>Designated  Restricted  Total as at<br>Unrestricted Funds Funds Funds 30-Jun-23<br>Cash assets 17060 17060<br>Other Monetary Assets 0<br>Investment Assets 0<br>Assets Retained for Own Use 0<br>Liabilities 0<br>**----- End of picture text -----**<br>