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2023-07-31-accounts
|
|
|
Notes |
2023f |
2022f |
Incomin
resources from |
|
enerated funds |
|
|
|
Donations
and legacies |
|
|
|
32,500 |
55,642 |
| Other incoming |
resources |
|
|
5,625 |
|
| Total incoming |
resources |
|
|
38,125 |
55,642 |
| RRR |
de |
|
|
|
|
| Donations |
|
|
|
77,262 |
72,500 |
| Total resources |
expended |
|
|
77,262 |
72,500 |
| Net expenditure |
for the year/ |
|
|
|
|
| Net movement |
in funds |
|
|
(39,137) |
(16,858) |
| Fund balances at 1August |
|
2022 |
|
53,142 |
70,000 |
| Fund balances |
at 31July |
2023 |
|
14,005 |
53,142 |
| 2 |
Donations |
and legacies |
|
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
funds |
|
|
|
2023 |
2022 |
|
|
|
6 |
5 |
|
Donations |
and gihs |
32,500 |
55,642 |
| 3 |
Other incoming resources |
|
|
|
|
|
|
2023 |
2022 |
|
|
|
5 |
f |
|
GiR aid claim |
|
5,625 |
|
| 2023 |
2022 |
| 5 |
|
| 77,262 |
72,500 |
|
|
|
Notes |
2023f |
2022f |
Incomin
resources from |
|
enerated funds |
|
|
|
Donations
and legacies |
|
|
|
32,500 |
55,642 |
| Other incoming |
resources |
|
|
5,625 |
|
| Total incoming |
resources |
|
|
38,125 |
55,642 |
| ~ld |
dd |
|
|
|
|
| Donations |
|
|
|
77,262 |
72,500 |
| Total resources |
expended |
|
|
77,262 |
72,500 |
| Net expenditure |
for the year/ |
|
|
|
|
| Net movement |
in funds |
|
|
(39,137) |
(16,858) |
| Fund balances at 1August |
|
2022 |
|
53,142 |
70,000 |
| Fund balances |
at 31July |
2023 |
|
14,005 |
53,142 |
| 2 |
Donations |
and legacies |
|
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
funds |
|
|
|
2023 |
2022 |
|
|
|
6 |
5 |
|
Donations |
and gihs |
32,500 |
55,642 |
| 3 |
Other incoming resources |
|
|
|
|
|
|
2023 |
2022 |
|
|
|
5 |
f |
|
GiR aid claim |
|
5,625 |
|
| 2023 |
2022 |
| 5 |
|
| 77,262 |
72,500 |
|
|
|
Notes |
2023f |
2022f |
Incomin
resources from |
|
enerated funds |
|
|
|
Donations
and legacies |
|
|
|
32,500 |
55,642 |
| Other incoming |
resources |
|
|
5,625 |
|
| Total incoming |
resources |
|
|
38,125 |
55,642 |
| ~ld |
dd |
|
|
|
|
| Donations |
|
|
|
77,262 |
72,500 |
| Total resources |
expended |
|
|
77,262 |
72,500 |
| Net expenditure |
for the year/ |
|
|
|
|
| Net movement |
in funds |
|
|
(39,137) |
(16,858) |
| Fund balances at 1August |
|
2022 |
|
53,142 |
70,000 |
| Fund balances |
at 31July |
2023 |
|
14,005 |
53,142 |
| 2 |
Donations |
and legacies |
|
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
funds |
|
|
|
2023 |
2022 |
|
|
|
6 |
5 |
|
Donations |
and gihs |
32,500 |
55,642 |
| 3 |
Other incoming resources |
|
|
|
|
|
|
2023 |
2022 |
|
|
|
5 |
f |
|
GiR aid claim |
|
5,625 |
|
| 2023 |
2022 |
| 5 |
|
| 77,262 |
72,500 |