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||||||'|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|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||||||||||||
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|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|
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|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|
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|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|
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