| UnrestrictedRestricted | UnrestrictedRestricted | UnrestrictedRestricted | TotalUnrestrictedRestricted |
TotalUnrestrictedRestricted |
TotalUnrestrictedRestricted |
Total |
|---|---|---|---|---|---|---|
| funds 2023 Notes€efef€ |
funds 2023 |
2023 | funds 2022, |
funds 2022 |
2022 | |
| lncomefrom: | ||||||
| Charitableactivities 3 | - | 82205 | 82,205 | - | 89,973 | 89,973 |
| Exoenditure on: Charitableactivities 4 |
- | 85,871 | 85,871 | - | 78,663 | 78,663 |
| Netincome{expenditure}for | ||||||
| the yearl Netmovement infunds |
- | (3,666) | (3,666) | - | 11,310 | 11,310 |
| Fund balancesat1Apri12022 | 75 | 11,310 | 13,617 | 75 | 2,2?2 | 2,307 |
| Fund balancesat31i/larch 2023 |
75 | 9,876 | 9,951 | 75 | 13,542 | 13,617 |
| 2023 | 2A22 | ||||
|---|---|---|---|---|---|
| Notes | E | ||||
| Gu'refftassets | |||||
| Debtors | 1,999 | 500 | |||
| Cash atbankandin hand | 9,882 | 19,U4 | |||
| 11,881 | 2A344 | ||||
| Greditors: amountsfallingduewithin | |||||
| oneyear | 10 | (1,e30) | (6,7271 | ||
| Netcurrent assets | 9,951 | 13,617 | |||
| lncomefunds | |||||
| Restricted funds | 11 | 9,876 | 1C,542 | ||
| Unrestricted funds | 75 | 75 | |||
| 9,951 | 13,617 |
| 2023 | 2022 | |
|---|---|---|
| f | s | |
| Sponsorship | 82,205 | 89,973 |
| 2023 | 2022 | |
|---|---|---|
| I | f | |
| Production costs | 71,412 | 68,140 |
| Computer costs | 517 | 73 |
| Printing, postage and stationery | 97 | 2 |
| Advertising | 9,732 | 6,991 |
| Consultancy | 200 | 1,000 |
| Sundry | 775 | tr1 |
| Bankciarges | 83 | |
| lnsurance | 571 | |
| Shareof govemance costs (seenote5) | 2,44 | 1,620 |
| 85,871 | 78,663 | |
| Governancecosts | ||
| 2023I | 2022 € |
|
| Accountancy fees | 2,484 | f,620 |
| 2,484 | 1,620 |
| Debtors | |||
|---|---|---|---|
| Amountsfallingduewithinoneyear: | 2023t | 202,2 € |
|
| Tradedebtors | 1,999 | s00 | |
| 10 | Creditors: amountsfallingduewithinone year | ||
| 2023 | 2022 | ||
| € | € | ||
| Tradecreditors | 10 | 5,407 | |
| Accruals and defened income | 1,920 | 1,320 | |
| 1,930 | 6,727 |
| 12 | Analysls ofnetassetsbetweenfunds UnrestrictedRestricted funds funds |
Analysls ofnetassetsbetweenfunds UnrestrictedRestricted funds funds |
TotalUnrestrictedRestric.ted funds funds |
TotalUnrestrictedRestric.ted funds funds |
TotalUnrestrictedRestric.ted funds funds |
Total |
|---|---|---|---|---|---|---|
| 2023 | 2023 | 2023 | 2022 | 2022 | 2022 | |
| f,ffeef | ||||||
| Fund balancesat31 | ||||||
| March2023 are | ||||||
| representedby: Currentassets(liabilities) 74 |
9,877 | S,951 | 75 | 13,542 | f3.61? | |
| ,^ | :,*: | j,* | _: | y | ,r,* |