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|||||2023|2022|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|6|r.|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||32,091|9,500|
|Other trading<br>activities||||18,990|51,352|
|Total||||49,081|80,912|
|EXPENDITURE ON||||||
|Raising funds||||26,061|10,108|
|Charitable<br>activities||||||
|General||||3,020|4,145|
|Total||||28,071|14,253|
|NET INCOME||||21,010|46,B69|
|RECONCILIATION|OF FUNDS|||||
|Total funds<br>brought|forward|||209,984||
|TOTAL FUNDS CARRIED FORWARD||||230,974||





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||||2023|2022|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|CURRENT ASSETS|||||
|Debtors|||20,000|2,000|
|Cash at|bank||211,574|208,264|
||||231,574|210,264|
|CREDITORS|||||
|Amounts|falling due within one year||(600)|(300)|
|NET CURRENT ASSETS|||230,974||
|TOTAL|ASSETS LESSCURRENT|LIASILITIES|230,974||
|NET ASSETS|||230,974|209,864|
|FUNDS|||||
|Unrestricted<br>funds|||230,974|208,864|
|TOTAL|FUNDS||230,974|208,864|





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|4.|COMPARATIVES FOR|COMPARATIVES FOR|COMPARATIVES FOR|THE STATEMENT OF FINANCIAL ACTIVITIES|THE STATEMENT OF FINANCIAL ACTIVITIES|THE STATEMENT OF FINANCIAL ACTIVITIES||||
|---|---|---|---|---|---|---|---|---|---|
||||||||||Unrestricted|
||||||||||fund|
||||||||||f.|
||INCONIE AND ENDOWMENTS|||||FROM||||
||Donations and legacies||||||||9,580|
||Other trading|activibes|||||||51,352|
||Total||||||||80,912|
||EXPENDITURE ON|||||||||
||Raising funds||||||||10,108|
||Charitable<br>activities|||||||||
||General||||||||4,145|
||Total||||||||14,253|
||NET INCOME||||||||48,859|
||RECONCILIATION||OF FUNDS|||||||
||Total funds brought||forward||||||183,305|
||TOTAL FUNDS CARRIED||||FORWARD||||209,984|
|6.|DEBTORS.'AMOUNTS|||FALLING DUE WITHIN ONE YEAR||||||
||||||||2023||2022|
||||||||E||f|
||Prepayments|and accrued|||income||20,000||2,000|
|B.|CREDITORS:|AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||||
||||||||2023||2022|
||||||||E||f|
||Accruals|||||||600|300|
|7.|MOVEMENT|IN FUNDS||||||||
||||||||Net|||
||||||||movement||At|
|||||||Al 1.4 22|in funds||31.3.23|
|||||||E|E||E|
||Unrestricted|funds||||||||
||General<br>fund|||||209,964|21,010||230,974|
||TOTAL FUNDS|||||209,984|21,010||230,974|





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|Net mov|ement|in fu|nds, includ|ed|in the above are as|follows:|||
|---|---|---|---|---|---|---|---|---|
|||||||Incoming|Resources|Movement|
|||||||fllsources|expended|in funds|
|||||||E|6|C|
|Unrestricted||funds|||||||
|General|fund|||||49,081|(28,071)|21,010|
|TOTAL|FUNDS|||||49,081|(28,071)|21,010|
|Comparatlves||for|movement|in|funds||||
||||||||Net||
||||||||movement|At|
|||||||Al 1,4.21|in funds|31.3.22|
||||||||K||
|Unrestricted||funds|||||||
|General|fund|||||IB3,305|46,659|209,984|
|TOTAL|FUNDS|||||163,305|48,659|209,984|



|Compara|tive|net movement<br>in funds,<br>include|d<br>in the above are as follows;|||
|---|---|---|---|---|---|
||||Incoming|Resources|Movemsnt|
||||resources|expended|In funds|
|||||6|2|
|Unrestricted||funds||||
|General|fund||B0,912|(14,253)|48,659|
|TOTAL|FUNDS||B0,912|(14,263)|46,659|



|A curren|t yea|r 12 months and prior year 12|months<br>combined<br>position ia as follow|s;||
|---|---|---|---|---|---|
|||||Net||
|||||movsmsnt|At|
||||Al 1 4.21|in funds|31 3.23|
|||||f.|f|
|Unrestricted||funds||||
|General|fund||IB3,305|87,669|230,974|
|TOTAL|FUNDS||163,305|67,689|230,974|





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||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources<br>f|expended<br>2|in funds<br>6|
|Unrestricted||funds||||
|General|fund||109,993|(42,324)|B7,6B9|
|TOTAL|FUNDS||109,993|(42,324)|B7,669|



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||||2023|2022|
|---|---|---|---|---|
|||||5|
|INCOME AND|ENDOWMENTS||||
|Donations<br>and|legacies||||
|Donations|||32,091|9,5BO|
|Other trading activities|||||
|Fundraising<br>events|||16,990|51,352|
|Total incoming|resources||49,081|80,912|
|EXPENDITURE|||||
|Raising donations||and legacies|||
|Fundraising<br>events|||20,180|7,330|
|Advertising|||4,871|2,778|
||||26,061|10,108|
|Charitable<br>activlUes|||||
|Donations<br>paid|||1,380|1,550|
|Grants to individuals|||1,200|2,175|
||||2,580|3,725|
|Supportoosts|||||
|Management|||||
|Postage and stationery|||110|82|
|Accountancy|||300|338|
||||410|420|
|Finance|||||
|Bank charges|||||
|Total resources|expended||28,071|14,253|
|Net income|||21,010|46,559|