| ' | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Coaaaaity | KldsOat | 3.943.01 | 11,100.00 | (10.788.00) | 5,244.99 | 9,500.00 | |||||
| Paaltoa's Pa* | 14,429.05 | 15.244.99) | 9,184.06 | ||||||||
| Other | Groats | ' | 0.00 | 0.00 | |||||||
| Yoa | Carers | 2 883.14 | 1600.00 | (4.87740) | (394.26) | ||||||
| Yoath | Young | Musichns | (67824) | (79900) | ('1.47724) | ||||||
| Young | Chef | (617.47) | 45.83 | 11.777.97) | (2.(49 61) | ||||||
| Yoath | Spcnhs | 1351,70) | (429.50) | (781.201 | |||||||
| Young | Wrber | 145.94) | (45.94) | ||||||||
| Young | Photographer | v | 83.07 | (75.00) | 8.07 | ||||||
| RYLA | v | 4,322.34 | ().407.25) | 2,915.09 | |||||||
| Jooier | Technology | 0.00 | 0.00 | ||||||||
| Youth | levy | 0.00 | 5,136.00 | 5,136.00 | |||||||
| Other | 3966.40 | 3966.40 | |||||||||
| international | Sboeboscs | v ' |
(4,187.15) | 33,346.50 | ()0.073 98) | 1914.63) | |||||
| Gilt ofSight | 0.00 | 0.00 | |||||||||
| Diaster Fund | v | 5,535.79 | 86,825.05 | (49.870 00) | 42,490.84 | ||||||
| Other | 0.00 | 0.00 | |||||||||
| Fouadntloe | Polio | 0.00 | 1,175.00 | 1,175.00 | |||||||
| RlGrants | 3 67.74 | 29540.14 | (27.255.00 | 5 552.88 | |||||||
| Central | Fund | 10044.53 | 84.16 | (1.00 | 19(9.83) | 9207.86 | |||||
| Gran(s | 0.00 | ||||||||||
| 0.00 | 0.00 | ||||||||||
| (919.83) | 919.83 | 0.00 | |||||||||
| 4) 674.74 | 168852.68 | 50.229.10) | 177.12S00) | 0.00 | 83 173.32 | ||||||
| Represeated | By: | ||||||||||
| Current | Account | 21409.05 | 41.414.42 | 62,623.47 | |||||||
| l)npresented | Cbeqocs | 0.00 | 0.00 | ||||||||
| Savings | Account | 20,050.69 | 84.)6 | 20,134.85 | |||||||
| Transfers | 0.00 | 0.00 | |||||||||
| Debtors | 0.00 | 0.00 | |||||||||
| lnveatory | 415.00 | 415.00 | |||||||||
| Creditors | 0.00 | 0.00 | |||||||||
| 41 674.74 | 0.00 | 0.00 | 0.00 | 41 498.58 | 83 173.32 | ||||||
| ' - Rcsuic(cd |
| W | le | 13 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Connuuby | Kids Oat | 1,321.01 | 8,)25.00 | 14,803 00) | (700001 | 3.943.01 | ||||||||
| Psunon's | Park | (4.20O.OO | 229 OS | 14,429.05 | ||||||||||
| Other Greats | 0.00 | 0.00 | ||||||||||||
| Yo | Csr«h | 407).72 | 2 IOO.OD | I:I | 88 58 | 2 881.14 | ||||||||
| Youth | Young | stot(c(sas | 0.00 | 636.76 | (1,315001 | I(78241 | ||||||||
| Yoang | Chef | * | 0.00 | (617471 | 161747) | |||||||||
| Foals | Speaks | 0.00 | 300.00 | 1651 70) | (!Sl70) | |||||||||
| Young | writer | 0.00 | (45 941 | (45 941 | ||||||||||
| Yoaag | Photographct | 0.00 | 83.07 | 8307 | ||||||||||
| RYLA | 0.00 | 5,998 32 | (1.67c os) | 4 3v2.!4 | ||||||||||
| !ussr | Tecbaology | 0.00 | 0.00 | |||||||||||
| Other | ' | 0.00 | 4 000.00 | 33 60) | 396640 | |||||||||
| latera&nona) | Sboehoscs | ' | 8.333.66 | 27,372.50 | (39.891)11 | (4,187 151 | ||||||||
| Gut ofShbt | ' | 0.00 | 0.00 | |||||||||||
| Disaster Foad | 222 00 | 62,898.79 | 11,435 00) | (56,700 001 | 550.00 | 5,535.79 | ||||||||
| Otlier | 000 | 13000 001 | 'I 000 00 | |||||||||||
| Fouadstlon | Pogo | 0.00 | 0.00 | |||||||||||
| Rl I'roots | 000 | t9 267 74 | 25 50D 00 | 3 267 74 | ||||||||||
| Central Fund | 4 't93 03 | 1000 1 50 | 14294 53 | |||||||||||
| Grants | I 750 00 | 3000 00 | 11 v50 00 | |||||||||||
| 250.00 | I 5000) | 000 | ||||||||||||
| 0.00 | 91983 | 19)9831 | ||||||||||||
| 14441 42 | 151012 73 | 53 | 75958) | 63400 00 | 126 11983 | 41 674 74 | ||||||||
| Rtprescatcd | By: | |||||||||||||
| Current | Account | 13,057 40 | 8,151 65 | 21,209.05 | ||||||||||
| t)aprcseated | Cbcqucs | 0.00 | 0.00 | |||||||||||
| Savlags account | 20,049 19 | I 50 | 10050 69 | |||||||||||
| Teattsfch | 0 00 | 000 | ||||||||||||
| Debtors | 91983 | 1919831 | 0.00 | |||||||||||
| lavealory | 41500 | 41500 | ||||||||||||
| Credboh | 000 | 000 | ||||||||||||
| 3444142 | 000 | 000 | 000 | 723332 | 4167474 |
| represents the |
free funds ofthe | charity which are | not designate | d for any |
|---|---|---|---|---|
| 2023 | 2023 | 2023 | ||
| Paultons | Grants | General | ||
| Park | ||||
| Balance at 30June 2022 | 14,200 | 0 | 10,045 | |
| Surplus/Deficit | for the year | 5245 | 0 | 837 |
| Balance at 30e June 2023 | 9 184 | 0 | 9208 |
| Cows(sally | Cows(sally | Kids Oat Paanoa'I Perh |
Kids Oat Paanoa'I Perh |
3,943.01 14,429.05 |
11,100.00 | & IU 788 Ut) I |
& IU 788 Ut) I |
5,244.99 (5244 99 |
& | 9,500.00 9,184.06 |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Other Greats | 000 | 0.00 | |||||||||||
| Vsse | Carats | 2 883.14 | I 600.00 | & | I 877 JU | (39426) | |||||||
| Yoath | Yoaag | Mantises | &678 4( |
(799 UUI | ( I 477 241 | ||||||||
| Yoasg | Ciul' | & 17 47& | 4S 83 | (1 777 97& | )4961( | ||||||||
| Yoetb | Spcshs | (351 70( | (429 5&) I | &781 20( | |||||||||
| Vossg Yosag RYl&h |
Wfscr Photographs( ' |
(JC 94( 83 07 4,322.34 |
( | &IC UU( I,JUI "ct |
8.07 2,91509 |
||||||||
| Jaaior | Twbaoh(gy | 000 | 000 | ||||||||||
| Voatb Otkr |
tery | 0.00 3 96640 |
S,l3600 | 5,136.00 396640 |
|||||||||
| iateraatioeal | Bboebosce | 4 II( I!I | 3334650 | &JU U73 et)& | (9(J((3( | ||||||||
| Gift ofSight | 000 | 0.00 | |||||||||||
| Dieeuer Feed | 5,535.79 | 86.82S 05 | (4't | 87U U(t | 42,490 84 | ||||||||
| Other | 000 | 000 | |||||||||||
| Foaadstk | ~ | Pogo | 000 | 1,17500 | 1,17500 | ||||||||
| Ri Greets | 3 267 74 | 29540 14 | 7 | CCUU | 5 552 88 | ||||||||
| m | ison | with | rior | ||||||||||
| Coals(a(uty | Khts Oat | 1,321 01 | $,12500 | (4.803 (all | (700 t)0) | 3,943.01 | |||||||
| Pest(os IPsl'h | 14,200.00 | 229.05 | 14,42905 | ||||||||||
| Yoa | Carcrs | 4 071.72 | 2 100.00 | (3. 88 SH) | 2 883 14 | ||||||||
| Youth | Yousg | Meticiass | 000 | 63676 | ( | I 31C0(t) | (678 241 | ||||||
| Youag | Chef | 000 | (617J7( | l617 471 | |||||||||
| Youth | Speshs | 0.00 | 30000 | &(Sl 701 | (351 70) | ||||||||
| Vosag | Writer | 000 | (JC UJ) | I JC ')4 I | |||||||||
| Yossg | Photographer | 000 | 8307 | 83.07 | |||||||||
| RYLA | 000 | 5.99832 | (1.67C ')lt t | 4,322.34 | |||||||||
| Other | 0.00 | 4 00000 | & 33 6() | 3 966.40 | |||||||||
| tate(usuossi | SIN(choses | 8,333.66 | 27,372.50 | (3').89'I 31) | (4,187 IS) | ||||||||
| Disaster Feed | 22200 | 62,89879 | I | I 4'15 Uol | (Ct(,700 00) | 550.00 | 5,53579 | ||||||
| Other | 000 | 3 | 0&H) IN | 3 (NUU(t | |||||||||
| Foaadatioa | Rt Greats | 000 | 29267 74 | 75 50000 | 3 67 74 |