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|||||Year ended|Year ended|
|---|---|---|---|---|---|
||||31|August 2023|31August 2022|
|||||Unrestricted|Unrestricted|
|||Notes|Income Funds||Income Funds|
|Income and Endowments|from:|||||
|Donations<br>Bank interest<br>Contnbution<br>towards bank|charges|||297,518<br>169<br>224|144,405<br>9|
|Total Incoming||||29791'I|144,414|
|Expenditure<br>on:||||||
|Charitable<br>Activities||||||
|Grants<br>Support costs||||274,380<br>60|136,101<br>93|
|Total Expenditure||||274,440|136,194|
|Net incomel(expenditure)||||23,471||
|Net movement offunds||||23,471|8,220|
|Reconciliation ofFunds||||||
|Fund Balances brought forward||||33,481|25,261|
|Total Funds carried forward at 31August 2023|||R|56,952|f33,481|





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|BAlANCE SHEETAS AT 31 AUGUST 2023|||||
|---|---|---|---|---|
|||Total Funds|Total Funds||
|||31August||31August|
|||2023||2022|
|Current Assels|||||
|-CAF Bank Account||131332||69,582|
|Total Current Assets||131332||69,582|
|Less:Creditors|||||
|Amounts<br>due falling due within one year|||||
|Grants committed||74,380||36,101|
|Total Net Assets||55,952|f|33,481|
|Funds ofthe Charity|||||
|income Funds|||||
|Income Fund (unrestricted)||56,952||33,481|
|TotalFunds|6|56,952|R|33,481|





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