| NOTE | Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||
| 2023 | 2022 | |||||
| INCOMING RESOURCES |
||||||
| Donation and legacies |
723 | 723 | 136 | |||
| Charitable activities |
10,225 | 10,225 | 11,072 | |||
| Other trading activities |
||||||
| Investment Income |
||||||
| TOTAL INCOMING RESOURCES |
10,948 | 10,948 | 11,208 | |||
| RESOURCES EXPENDED | ||||||
| Raising funds | 498 | 498 | 3,565 | |||
| Charitable activities |
9,516 | 9,516 | Sp956 | |||
| Management and administration |
117 | 117 | 35 | |||
| TOTAL RESOURCES EXPENDED | 10,131 | 10,131 | 9,556 | |||
| NET INCOME/(EXPENDITURE) | FOR THE YEAR | 817 | 817 | 1,652 | ||
| Transfer between funds |
||||||
| MOVEMENT IN TOTAL FUNDS |
FOR THE YEAR | 817 | 817 | 1,652 | ||
| Total funds at 1September 2022 | 7,489 | 7,489 | 5,837 | |||
| FUNDS AT31AUGUST 2023 | 8,306 | 8,306 | 7,489 |
| BALANCE SHEET | BALANCE SHEET | |||||
|---|---|---|---|---|---|---|
| ASAT 31STAUGUST 2023 | ||||||
| Notes | Unrestricted | Restricted | 2023 | 2022 | ||
| funds | funds | Total | Total | |||
| f | f | E | f | |||
| FIXEDASSETS | ||||||
| Tangible Assets | ||||||
| CURRENT ASSETS | ||||||
| Cash at Bank and in Hand | 8,306 | 8,306 | 7,489 | |||
| Debtors | ||||||
| Other Debtors and prepayments | ||||||
| 8,306 | 8,306 | 7,489 | ||||
| CREDITORS: amounts | falling due within one year | |||||
| NET CURRENT ASSETS | 8,306 | 8,306 | 7,489 | |||
| NET ASSETS | 8,306 | 8,306 | 7,489 | |||
| CHARITY FUNDS | ||||||
| Unrestricted funds |
8,306 | 7,489 | ||||
| Restricted funds | ||||||
| TOTAL FUNDS | 8,306 | 7,489 |