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||||||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|





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||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<br>liabilities<br>Loang term liabilities|||(1,550l<br>~46233|