2023-03-31-accounts - Space (Aylesbury)

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fif, P". 2	Space Space (Aylesbufy)	Space Space (Aylesbufy)	Space Space (Aylesbufy)	Space Space (Aylesbufy)	Space Space (Aylesbufy)				Charity (ifany)	1177979
					Annual		accounts for the		eriod		CC
	Period start			date		01/04/2022		To	31/03/2023
								Restricted
Recommended categories by activity		Details ofown analysis			a Z	Unrestricted funds		income funds E	Endowment funds f	Total this year F	Total last year E
incoming resources (Note Incoming resources from		3)					F01	F02	F03	F04	F05
generated funds
Voluntary income					301		58,447			58447	37,321
Activities for generating funds					002		2,494			2494	2,072
Investment income					S03		22
Incoming resources from
charitable activities					S04
Other incoming resources					305
Totalincoming resources					sos		60,963			60963	39,396
Resources expended	(Notes 4-8)
Costs of Generating Funds
Costs ofgenerating voluntary
income					S07
Fundraising trading costs
					305
Investment management costs					S09
Charitable activities					310		50368			50,368	52,262
Governance costs
Other resources expended					S12
Total resources expended Netincoming/(outgoing) resources before					313		50368			50368	52,262
			transfers		S14		10,595			10,595 -	12,867
Gross transfers between funds					315
Net incomingl(outgoing)	resources			before
other recognised		gains/(losses)			sic		10595			10595 -	12,867
Other recognised gains/(losses)
Gains and losses on revaluation		offixed assets
for the chadity's own use					317
Gains and losses on investment		assets			318
Net movementin				funds	S19		10595			10595	12,867
Total funds brought forward					920		7,595.			7,595	20,462
Total funds carried			forward		s21		18,190			18190	7595

~	e
								Restricted
							Unrestncted	income	Endowment		Total this	Total last
						z	funds	funds	funds		year		year
								F	K		F
Fixed assets							F01	F02	F03		F04		F05
Tangible assets				(Note 9)		B01
						B02
Investments				(Note 10)		B03
			Total fixed assets			B04
Current assets
Stock and work in		progress				B08
Debtors				(Note 11)		B06
(Short term) investments						B07
Cash at bank and		in	hand			B08	18,190				18,190		7,595
		Total		current assets		B09	18,190				18,190		7,595
Creditors:	amounts		falling		due within
one year	(Note 12)					B10
Net current			assetsl(liabilities)			B11	18,190				18,190		7,595
Total assets less			current		liabilities	B12							7,595
Creditors:	amounts		falling		due after
one year		(Note		12)		613
Provisions	for liabilities			and	charges	B14
					Net assets	B16	18,190				18,190		7,595
Funds ofthe Charity
Unrestricted	funds					B16	18,190				18,190		7,595
						B17
Restricted	income	funds		(Note 13)		B18
Endowment	funds	(Note		13)		B19
				Total funds		B20	18,190				18,190		7,595
Signed by one or two the trustees		trustees on			behalf ofall		Signature		P .1/7(	Print Name R~C~		Date of a royal
									QTt(h@Q		LhuOTbh)	IS	)2.0

fif, P". 2	Space Space (Aylesbufy)	Space Space (Aylesbufy)	Space Space (Aylesbufy)	Space Space (Aylesbufy)	Space Space (Aylesbufy)				Charity (ifany)	1177979
					Annual		accounts for the		eriod		CC
	Period start			date		01/04/2022		To	31/03/2023
								Restricted
Recommended categories by activity		Details ofown analysis			a Z	Unrestricted funds		income funds E	Endowment funds f	Total this year F	Total last year E
incoming resources (Note Incoming resources from		3)					F01	F02	F03	F04	F05
generated funds
Voluntary income					301		58,447			58447	37,321
Activities for generating funds					002		2,494			2494	2,072
Investment income					S03		22
Incoming resources from
charitable activities					S04
Other incoming resources					305
Totalincoming resources					sos		60,963			60963	39,396
Resources expended	(Notes 4-8)
Costs of Generating Funds
Costs ofgenerating voluntary
income					S07
Fundraising trading costs
					305
Investment management costs					S09
Charitable activities					310		50368			50,368	52,262
Governance costs
Other resources expended					S12
Total resources expended Netincoming/(outgoing) resources before					313		50368			50368	52,262
			transfers		S14		10,595			10,595 -	12,867
Gross transfers between funds					315
Net incomingl(outgoing)	resources			before
other recognised		gains/(losses)			sic		10595			10595 -	12,867
Other recognised gains/(losses)
Gains and losses on revaluation		offixed assets
for the chadity's own use					317
Gains and losses on investment		assets			318
Net movementin				funds	S19		10595			10595 -	12,867
Total funds brought forward					920		7,595.			7,595	20,462
Total funds carried			forward		s21		18,190			18190	7595

~	e
								Restricted
							Unrestncted	income	Endowment		Total this	Total last
						z	funds	funds	funds		year		year
								F	K		F
Fixed assets							F01	F02	F03		F04		F05
Tangible assets				(Note 9)		B01
						B02
Investments				(Note 10)		B03
			Total fixed assets			B04
Current assets
Stock and work in		progress				B08
Debtors				(Note 11)		B06
(Short term) investments						B07
Cash at bank and		in	hand			B08	18,190				18,190		7,595
		Total		current assets		B09	18,190				18,190		7,595
Creditors:	amounts		falling		due within
one year	(Note 12)					B10
Net current			assetsl(liabilities)			B11	18,190				18,190		7,595
Total assets less			current		liabilities	B12							7,595
Creditors:	amounts		falling		due after
one year		(Note		12)		613
Provisions	for liabilities			and	charges	B14
					Net assets	B16	18,190				18,190		7,595
Funds ofthe Charity
Unrestricted	funds					B16	18,190				18,190		7,595
						B17
Restricted	income	funds		(Note 13)		B18
Endowment	funds	(Note		13)		B19
				Total funds		B20	18,190				18,190		7,595
Signed by one or two the trustees		trustees on			behalf ofall		Signature			Print	Name	Date of a royal
									P.pA	~ Ru&SC~		/d	/ 2
									QTt(h@Q		LhuOTbh)	IS	I2.0