This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2023-06-30-accounts
|
|
2022/23 |
E |
2021/22 |
|
| Receipts |
|
|
|
|
|
| Grants and |
|
|
75,260 |
|
76,322 |
| donations |
|
|
|
|
|
| Payments |
|
|
|
|
|
| Charitable |
|
|
|
|
|
| activities |
|
|
79,715 |
|
80,123 |
| Cost of |
|
|
|
|
|
| Fundraising |
|
|
9,423 |
|
9,345 |
| Other expenses |
|
|
686 |
|
860 |
| Tota Icost |
|
|
89,823 |
|
90,327 |
| Surplus/(Deficit) |
|
|
(14,563) |
|
(14,005) |
| Cash and bank |
|
|
75,379 |
|
|
| at 1July 2022 |
|
|
|
|
|
| Total reserves |
|
|
60,816 |
|
|
| Represented |
by |
|
|
|
|
| Cash and bank |
|
|
60,816 |
|
|
| at 30June 2023 |
|
|
|
|
|
|
|
2022/23 |
E |
2021/22 |
|
| Receipts |
|
|
|
|
|
| Grants and |
|
|
75,260 |
|
76,322 |
| donations |
|
|
|
|
|
| Payments |
|
|
|
|
|
| Charitable |
|
|
|
|
|
| activities |
|
|
79,715 |
|
80,123 |
| Cost of |
|
|
|
|
|
| Fundraising |
|
|
9,423 |
|
9,345 |
| Other expenses |
|
|
686 |
|
860 |
| Tota Icost |
|
|
89,823 |
|
90,327 |
| Surplus/(Deficit) |
|
|
(14,563) |
|
(14,005) |
| Cash and bank |
|
|
75,379 |
|
|
| at 1July 2022 |
|
|
|
|
|
| Total reserves |
|
|
60,816 |
|
|
| Represented |
by |
|
|
|
|
| Cash and bank |
|
|
60,816 |
|
|
| at 30June 2023 |
|
|
|
|
|