| Total | Total | |||||
|---|---|---|---|---|---|---|
| ~Recei ts | 2023 | 2022 | ||||
| 6 | ||||||
| Grants | 34,055 | 172,015 | ||||
| Other | 0 | |||||
| Sub Total | 34,055 | 172,015 | ||||
| d~f | ||||||
| Charitable | work | 11,068 | 124,528 | |||
| Fund Raising Costs | 0 | 324 | ||||
| Accountancy | 550 | 450 | ||||
| Rent | 14,520 | 39,575 | ||||
| Travel | 5,321 | 3,115 | ||||
| 'L+H | 2,514 | 1,118 | ||||
| Repairs | 0 | 1,198 | ||||
| Bank Charges | 0 | 3 | ||||
| Phone | 260 | 246 | ||||
| PPS | 0 | 400 | ||||
| Sundry | 168 | 615 | ||||
| Sub Total | 34,402 | 171,572 | ||||
| Net of Receipts/(Payments) | (347) | |||||
| Total funds | brou | ht forward | 47,495 | 47,938 | ||
| 7 7 lf | d | i df | d | ~47,$42 | ~47,4$5 |
| Year Ended: 31 March 2023 | Year Ended: 31 March 2023 | ||
|---|---|---|---|
| 2023 | |||
| 2 | Voluntary | income | fetal |
| 0 | |||
| Donations | 34,055 | ||
| 34,355 |
| 3 | Analysis of net assets between | funds | ||
|---|---|---|---|---|
| TotalFunds | ||||
| 2023 | ||||
| Fund balances at 31 March 2021 | as represented | by. | 5 | |
| Current asset | 2,962 | |||
| Current liabilities Loang term liabilities |
(1,550l ~46233 |