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|||Unrestricted|Restricted|31/03/23|31/03/22|
|---|---|---|---|---|---|
|||fund|fund|Total|Total|
|||||funds|funds|
|Incoming<br>Resources||||||
|Incoming<br>resources|from|||||
|generated<br>funds||||||
|Voluntary<br>income||32,009||32,009|17,617|
|Fundraising<br>events||9,440||9,440||
|Total incoming<br>resources||41,449||41,449|17,617|
|Resources Expended||||||
|Charitable<br>activities||||||
|Fundra ising events||8,729||8,729||
|Total resources expended||8,729||8,729||
|Net Incoming / (Outgoing)||32,720||32,770|17,617|
|Resources||||||
|Reconciliation<br>of Funds||||||
|Total funds brought|forward|17,617||17,617||
|Total funds carried|forward|50 337||50337|17617|





||||||31|03 2023|31 03 2022|
|---|---|---|---|---|---|---|---|
|Current Assets||||||||
|Cash at bank||||||50,337|17,617|
|Creditors; amounts|||falling due|||||
|within one|year|||||||
|Total Assets||less current||||||
|liabilities||||||50,337|17,617|
|Reserves||||||||
|Restricted|Funds|||||||
|Unrestricted||Funds||||50,337|17,617|
|||||||50,337|17,617|
|SIGNED:||||||||
|NAME: Kelvin||Fitton|BA FCA- Trustee|||||
|DATED:||30 January||2024||||