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|||||Unrestdicted|Unrestdicted|
|---|---|---|---|---|---|
|||||funds|funds|
||||Notes|2023<br>E|2022f|
|Income from:<br>Donations<br>and legacies<br>Other trading<br>activities||||22,571<br>19,820<br>24|18,395<br>6,126<br>2|
|Investmenis||||||
|Total income||||42,415|24,523|
|Expenditure<br>on:<br>Raising funds<br>Charitable<br>activities||||19,512<br>27,380|8,677<br>780|
|Total expenditure||||46,892|9,457|
|Net income/(expenditure)|and movement|in funds||(4,477l|15,066|
|Reconciliation<br>offunds:<br>Fund balances at 1 Odober|2022|||17,356|2,290|
|Fund balances at 31 December 2023||||12,879|17,356|





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|||2023||2022||
|---|---|---|---|---|---|
||Notes|6||2|2|
|Current assets<br>Cash at bank and in hand||14,139||18,136||
|Current liabilities|12|1,260||780||
|Net current assets|||12,879||17,356|
|The funds ofthe Charity<br>Unrestricted<br>funds|13||12,879||17,356|
||||12,879||17,356|



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|4|Income from|investments|investments|||||
|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Unrestricted|
|||||||funds|funds|
|||||||2023|2022|
|||||||2|8|
||Interest receivable|||||24||
|5|Expenditum|on raising funds||||||
|||||||Unrestricted|Unrestricted|
|||||||funds|funds|
|||||||2023|2022|
||||||||8|
||Fundraising<br>and publicity<br>Staging fundraising<br>events<br>Support costs|||||19,421<br>91|8,606<br>71|
|||||||19,512|8,677|
|6|Expenditure|on charitable||activities||||
|||||||Chantable|Charitable|
|||||||activities|activities|
|||||||2023|2022|
|||||||8|f|
||Direct costs|||||||
||Grant funding|of actnniies||(see note 7)||26,000||
||Share ofsupport <br>Governance||and governance||costs (see note 8)|1,380|780|
|||||||27,380|780|
||Analysis<br>by <br>Unrestricted|fund<br>funds||||27,380|780|





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||Grants paya|ble|||
|---|---|---|---|---|
|||||Charitable|
|||||activities|
|||||2923|
|||||E|
||Grants to institutions<br>MND Association|||25,000<br>1,000|
||Other||||
|||||26,000|
|8|Support costs allocated to activities||2023|2022|
||||E|E|
||||91|71|
||Bank Charges<br>Governance<br>costs||1,380|780|
||||1,471|851|
||Analysed|between:|91|71|
||Fundraising<br>Chantable|activities|1,380|780|
||||1,471|851|



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|2023|2022|
|---|---|
|Number|Number|



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|12|Current|liabilities|2023|2022|
|---|---|---|---|---|
||||E|E|
||Accruals|and deferred income|1,260|780|



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|||At|1|October<br>2022|Incoming<br>resources|Resources<br>expended|At 31<br>December|
|---|---|---|---|---|---|---|---|
||||||||2023|
||||||||E|
|General|funds|||17,356|42,415|(46,892)|12,879|
|Previous|year:|At|1|October<br>2021|Incoming<br>resources|Resources<br>expended|At 30<br>September<br>2022|
||||||E||E|
|General|funds|||2,290|24,523|(9,457)|17,356|



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