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2023-03-31-accounts
|
|
|
2023 |
|
2022 |
|
| Income |
|
|
|
|
|
|
| Fees |
|
|
|
1,075 |
|
|
| Donations |
|
|
|
2,395 |
|
3,158 |
| Grants |
|
|
|
5,000 |
|
|
| Other |
|
|
|
|
|
100 |
| Total Income |
|
|
|
8,470 |
|
3&258 |
| Expenditure |
|
|
|
|
|
|
| General |
|
181 |
|
|
|
|
| OAice equipment |
|
496 |
|
|
|
|
| Professional |
fees |
379 |
|
|
|
|
| Wages |
|
1,051 |
|
|
|
|
| Total Payments |
|
|
|
2,107 |
|
|
| Net unrestricted |
income for the year |
|
|
6,362 |
|
3,258 |
| Opening bank |
balance |
|
|
3,258 |
|
|
| Net expenditure |
|
|
|
6,362 |
|
3,258 |
| Closing bank balance |
|
|
|
9,620 |
|
3&258 |
|
|
|
|
|
Unrestricted |
Funds |
|
|
|
|
|
|
|
2023 |
|
2022 |
|
| Assets for |
the |
Charity's |
Own Use |
|
|
|
|
|
| Equipment |
|
brought |
forward |
|
|
|
|
|
| Additions |
|
|
|
496 |
|
|
|
|
|
|
|
|
|
496 |
|
|
|
| Equipment |
|
carried forward |
|
|
|
|
|
|
| Monetary |
Assets |
|
|
|
|
|
|
|
| Bank |
—current account |
|
|
9,620 |
|
3,258 |
|
|
|
|
|
|
|
9,620 |
|
|
3,258 |
| Liabilities |
|
|
|
|
|
|
|
|
| Accountancy |
|
|
|
276 |
|
|
|
|
|
|
|
|
|
276 |
|
|
|