| Unrestricted | Restricted | Unrestricted | Restricted | ||
|---|---|---|---|---|---|
| 2023 | 2023 | 2022 | 2022 | ||
| Notes | |||||
| Incoming Resources | |||||
| General offerings | 25,474.66 | 26,392.00 | |||
| Gift Aid | 4,209.68 | 4,181.82 | |||
| Grants | |||||
| Total Incoming Resources | 29,684.34 | 30,573.82 | |||
| Resources expended | |||||
| Direct charitable expenditure |
27,239.34 | 28,152.00 | |||
| Governance costs |
420.00 | 420.00 | |||
| Total resources expended | 27,659.34 | 28,572.00 | |||
| Movement in total fund for |
|||||
| the year —Net income / | |||||
| (expend(ture) for the year |
|||||
| Net Gain (Loss0 on | 2,025.00 | 2,001.82 | |||
| investment | |||||
| Fund Bal b/f | 2,025.00 | ||||
| Fund Bal c/f | 2,001.82 | 2,001.82 |
| 2023 | 2023 | 2022 | 2022 | |||
|---|---|---|---|---|---|---|
| Notes | ||||||
| FIXEDASSETS | ||||||
| Tangible assets | 13,685.12 | 17.106.40 | ||||
| CURRENT ASSETS | ||||||
| Debtors | 3,600.00 | |||||
| Cash at bank/in hand |
2,025.00 | 2,375.00 | ||||
| 5,975.00 | ||||||
| CREDITORS amounts due within one year |
falling | 1&050.00 | 1,255.00 | |||
| NET CURRENT ASSETS | 975.00 | 4,720.00 | ||||
| TOTAL ASSETSLESS | 12,710.12 | 21,826.40 | ||||
| CURRENT LIABILITES | ||||||
| NET ASSETS | 12,710.12 | 21,826.40 | ||||
| CHARITY FUNDS | ||||||
| Unrestricted funds |
12,710.12 | 21,826.40 | ||||
| Restricted funs | ||||||
| TOTAL FUNDS | 12,710.12 | 21,826.40 |