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|||NOTE|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
||||||2023|2022|
|INCOMING<br>RESOURCES|||||||
|Donation<br>and legacies|||723||723|136|
|Charitable<br>activities|||10,225||10,225|11,072|
|Other trading<br>activities|||||||
|Investment<br>Income|||||||
|TOTAL INCOMING<br>RESOURCES|||10,948||10,948|11,208|
|RESOURCES EXPENDED|||||||
|Raising funds|||498||498|3,565|
|Charitable<br>activities|||9,516||9,516|Sp956|
|Management<br>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<br>funds|||||||
|MOVEMENT<br>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<br>funds|||||8,306|7,489|
|Restricted funds|||||||
|TOTAL FUNDS|||||8,306|7,489|





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