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|fif,
P". 2|Space Space (Aylesbufy)|Space Space (Aylesbufy)|Space Space (Aylesbufy)|Space Space (Aylesbufy)|Space Space (Aylesbufy)||||Charity
(ifany)|fdo|1177979||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Annual||accounts for the||eriod|||CC|7a|
||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)|fdo|1177979||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Annual||accounts for the||eriod|||CC|7a|
||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|