OpenCharities

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2023-04-30-accounts

Unrestricted Unrestricted
funds funds
2023 2022
Notes
Income from:
Donations
and legacies
95,855 1,000
Expenditure
on:
Raising funds 6,030
Charitable
activities
91,202 186
Total expenditure 97,232 186
Net income/(expenditure) and movement in funds (1,377) 814
Reconciliation offunds:
Fund balances at 1 May 2022 2,312 1,498
Fund balances at 30April 2023 935 2,312

2023 2022
Notes 'E
Current assets
Cash at bank and in hand 935 2,312
Net current assets 935 2,312
The funds ofthe charity
Unrestricted
funds
935 2,312
935 2,312

Unrestricted Unrestricted
funds funds
2023 2022
Donations and gifts 95,855 1,000
4 Expenditure on raising funds
Unrestricted Unrestricted
funds funds
2023 2022
Fundraising and publicity
Seeking donations, grants and legacies 6,030

Charitable Charitable
activities activities
2023 2022
K F
Direct costs
Donation to charities 91,124
Share of support and governance costs (see note 6)
Support 78 186
91,202 186
Analysis by fund
Unrestricted funds 91,202 186

Support costs allocated to activities
2023 2022
Bank charges 78 2
Printing
and postage
184
78 186
Analysed between:
Charitable activities 78 186

At 1 May 2022 Incoming Resources At 30 April
resources expended 2023
General funds 2,312 95,855 (97,232) 935
Previous year: At 1 May 2021 Incoming Resources At 30 April
resources expended 2022
General funds 1,498 1,000 (186) 2,312