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||||Notes||Restricted||Unrestricted||Total Funds|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Funds||Funds||2023||2022|
|||||6||f||F||6||
|Incoming resources||||||||||||
|Donations<br>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,<br>postage|8 stationery||||||135||135||35|
|Accountancy<br>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|





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||Notes|2023|2022|
|---|---|---|---|
|Current assets||||
|Bank and cash balances||17,025|10,102|
|||17,025|10,102|
|Creditors:||(2,750)|(1,250)|
|Amounts<br>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|



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||||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|





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