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|||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<br>expenditure||27,239.34||28,152.00||
|Governance<br>costs||420.00||420.00||
|Total resources expended||27,659.34||28,572.00||
|Movement<br>in total fund for||||||
|the year —Net income /||||||
|(expend(ture)<br>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<br>hand|||2,025.00||2,375.00||
|||||||5,975.00|
|CREDITORS amounts<br>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<br>funds|||12,710.12||21,826.40||
|Restricted funs|||||||
|TOTAL FUNDS|||12,710.12||21,826.40||






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