## **GAPART** ## **REGISTERED CHARITY NO:1175715** ## **INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30st DECEMBER 20223** |**INCOME**
Donations from individuals
Fundraising
Payments from participants
Gift aid
Grants Received
**EXPENSES**
**Cost of Raising Funds**
Web site Costs
Design & publicity costs
**Cost of charitable activities**
Project costs
Office costs
Accountancy
**NET SURPLUS / (DEFICIT) FOR THE YEAR**
**SURPLUS / (DEFICIT) BROUGHT FORWARD**
**SURPLUS CARRIED FORWARD**|**2022**
**Restricted**
**Unrestriced**
**Total**
**Funds**
**Funds**
**£**
**£**
**£**
1,267
1,267
-
-
-
-
-
-
-
-
-
1,267
1,267
-
264
264
8,100
8,100
35
35
-
8,399
8,399
**-**
**(7,132)**
**(7,132)**
-
**5,688**
**5,688**
**-**
**(1,444)**
**(1,444)**|**2021**
**Total**
**£**
2,109
-
-
(1,259)
15,000
15,850
-
263
8,086
85
-
8,434
**7,416**
**(1,728)**
**5,688**| |---|---|---| ## **GAPART** ## **REGISTERED CHARITY NO:1175715** ## **BALANCE SHEET AS AT 31St DECEMBER 20223** |**CURRENT ASSETS**
Balance at Bank
Gift aid receivable
**CURRENT LIABILITIES**
Sundry Creditors
Loans from trustees
**NET ASSETS**
**ACCUMULATED FUND**
Unrestricted Funds
Restricted Funds|**2023**
**£**
1,663
-
-
1,663
-
3,107
3,107
**(1,444)**
**£**
(1,444)
-
**(1,444)**
**£**|**2022**
**£**
9,058
9,058
263
3,107
3,370
**5,688**
**£**
5,688
-
**5,688**
**£**| |---|---|---|