2023-04-06-accounts

			Notes		Restricted		Unrestricted		Total Funds	Total	Funds
					Funds		Funds		2023		2022
				6		f		F		6
Incoming resources
Donations 8 gifts							32,122		32,122		36,084
Other Income
							32,l22		32,122		36,084
Resources expended
Charitable expenditure			2.1
Gatenng							13,774		13,774		18,752
Security							2,640		2,640		2,640
Event expenses							429		429		35
Donations to other chadties							2,830		2,830		4,733
Printing, postage	8 stationery						135		135		35
Accountancy fees							1,500		1,500		1,250
Repairs 5maintenance		building					4,590		4,590		3,010
Music	Instrument						801		801
Total resources	expended						26,699				30,455
Net (deficitj/surplus							5,423		5,423		5,629
resources
Net movements	in funds
Total funds at 07.04.22							8,852		8,852		3,223
Total funds at 06.04.23							14,275		14,275		8,852

	Notes	2023	2022
Current assets
Bank and cash balances		17,025	10,102
		17,025	10,102
Creditors:		(2,750)	(1,250)
Amounts falling due within one year
Net current assets		14,275	8,852
Total net assets		14,275	8,852
Funds:
Income funds
Restricted
Unrestricted		14,275	8,852
Total funds		14,275	8,862

			Restricted	Unrestricted	Total	Total
					2023	2022
						5
General fund				32,122	32,122	36,084
				32,122	32,122	36,084
3. Net incoming resources for the year
Net incoming	resources	forthe year is stated	after charging
				2023		2022
					8	5
Independent	examiners'	fees		1,500,		1,250
4. Creditors: Amounts		falling due within	one year
					2023	2022
						E
Accruals —Examiner's fees					2,750,	1,250
					2,750,	1,250
6. General	Fund
Balance as	at 06.04.2022					8,852
Surplus						5,423
Balance as at 06.04.2023						14,275