## 

## 



## 

## 



## 

## 

## 

||||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||||