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2023-04-04-accounts
|
|
|
|
Note |
2023 |
2022 |
|
|
|
|
|
f |
f |
| Income |
|
|
|
|
|
|
| Donations, |
grants |
and other charitable |
activities |
|
50,000 |
50,068 |
| Interest received |
|
|
|
|
|
|
| Total |
|
|
|
|
50,000 |
50,068 |
| Expenditure |
|
|
|
|
|
|
| Charitable |
expenditure |
|
|
|
40,000 |
68,000 |
| Total |
|
|
|
|
40,000 |
68,000 |
Net Movement
in Funds |
|
|
|
|
10,000 |
(17,932) |
| Total funds |
brought |
forward at 6 April 2022 |
|
|
2,068 |
20,000 |
| Total funds |
carried |
forward at 5 April 2023 |
|
|
12,068 |
2,068 |
| Balance Sheet at 5 April 2023 |
|
|
|
|
Note |
2023 |
2022 |
|
|
f |
f |
| Current Assets |
|
|
|
| Cash at bank |
|
12,068 |
2,068 |
| Debtors |
|
|
|
| Creditors |
|
|
|
| NET CURRENT ASSETS |
|
12,068 |
2,068 |
| NET ASSETS |
|
12,068 |
2,068 |
| TOTAL FUNDS |
|
12,068 |
2,068 |