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|---|---|---|---|---|---|---|
|Reference|and administrative||details of the charity,|its trustees|and advisers||
|Trustees'|report|||||2-3|
|Statement|of financial|activities|||||
|Balance sheet|||||||
|Notes to the financial||statements|||||





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|
||||Note|2023<br>F|2023f|2023<br>F|2022<br>E|
|INCOME FROM:||||||||
|Donaaons||||518||518|476|
|Net income from events||||6,651||6,651|5,433|
|Interest||||82||82|58|
|TOTAL INCOME||||7,251||7,251|5,967|
|EXPENDITURE ON:||||||||
|Charitable<br>activmes||||863|4,980|5,843|5,270|
|TOTAL EXPENDITURE||||863|4,980|5,843|5,270|
|NET INCOME/(EXPENDITURE)||BEFORE||||||
|OTHER RECOGNISED GAINS||AND||||||
|LOSSES|||5|6,388|(4,980)|1,408|697|
|NET MOVEMENT|IN FUNDS|||6,388|(4,980)|1,408|697|
|RECONCILIATION|OF FUNDS:|||||||
|Total funds brought|foivrard|||11,442|5,488|16,930|16,233|
|TOTAL FUNDS CARRIED FORWARD||||17,830|508|18,338|16,930|





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|||2023||2022|
|---|---|---|---|---|
|CURRENT ASSETS|||||
|Cash at bank and in hand|18,336||16,930||
|NETASSETS||18,338||16,930|
|CHARITY FUNDS|||||
|Restricted<br>funds||508||5,488|
|Unrestricted<br>funds||17,830||11,442|
|TOTAL FUNDS||18,338||16,930|





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|INCOME FROM DONATIONS|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
||2023|2023|2023|2022|
||E|E|E|E|
|Donations|518||518|476|
|Total 2022|476||476||
|INCOME FROM CHARITABLE ACTIVITIES|||||
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
||2023|2023f|2023f|2022f|
|Income from events|6,651||6,651|5,433|
|DIRECT COSTS|||||
||Unrestricted|Restricted|Total|Total|
||funds<br>E|funds<br>E|2023<br>f.|2022f|
|Scholarships||4,980|5,843|5,000|
|Administration|863||863|270|
|Total 2022|270|5,000|5,270||



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|STATEMEN|T OF FUNDS - CURRENT YEAR|||||
|---|---|---|---|---|---|
|||Balance at|||Balance at|
|||1 August|||31 July|
|||2022f|Income|Expenditure|2023f|
|Unrestricted|funds|||||
|General<br>Funds||11,442|7,251|(863)|17,830|
|Restricted|funds|||||
|Scholarship|funds|5,488||(4,980)|508|
|Total offunds||16,930|7,251|(5,843)|18,338|
|STATEMENT OF FUNDS - PRIOR YEAR||||||
|||Balance al|||Balance at|
|||1 August|||31July|
|Unrestricted|funds|2021f|Income<br>8|Expenditure<br>F|2022<br>8|
|General<br>Funds||5,745|5,967|270|11,442|
|Restricted|funds|||||
|Scholarship|funds|10,488||(5,000)|5,488|
|Total offunds||16,233|5,967|(5,270)|16,930|



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||Unrestricted|Restricted|Total|
|---|---|---|---|
||funds|funds|funds|
||2023<br>6|2023f|2023|
|Current assets|17,830|508|18,338|
|ANALYSIS OF NET ASSETS BETWEEN FUNDS - PRIOR YEAR||||
||Unrestricted|Restricted|Total|
||fund.|funds|funds|
||2022|2022|2022|
||6||5|
|Current eeeete|11,442|5,455|16,930|