2023-04-30-accounts

				Unrestricted	ostitctod	Total	Un sttrtctod	attrtctod	Total
				funds	funds		funds	funds
				2023	2023	2023	2022	2022	2022
		Notes		E	E	E	E	E	E
				35,278	28.429	63.707	33,957	17,333	51,290
Charaahte	acNv(Nos			37,437	28.429	65.866	18,494	17.333	35,827
Not incomer(e		penr0tum)	and
movement	in funds			(2,159)		(2,159)	15,483		15,463
ReconctNatton		offunds:
Fund balances		at 1 May 2022		15,463		15,463
Fund balances at 30April
2023				13,304		13.304	15.463		15.463

Fined assets
Tangible assets				131
Cunent assets
Rocks			MO
Debtors			264		1,731
Cash at bank and in	hand		13,599		14,584
			14,363		16,315
Creditors: amounts	fatdn9 duo wtthtn	16
one year			1.190		1,028
Nel current assets				13,173		15,287
Total assets loss ounent liabilities				13.304		15,463
				13,304		15,463
				13,304		15,463

	Unrestricted funds 2023 0	Restricted funds 2023 f		Un estrlchd funds 2022 8	Resbtcled funds 2022 0
Donatkes and gills ovemment grant Income	30,845 4,633		30.64S 33,062	33.8S7 100	17,333	33,857 17,433
	35370	28,429	63,707	33,957	17.333	51~
				Unresdcted	Restrtcted
				funds	funds
				2022	2022
Dlnrct costa				0	8
Food prchased and
donated Bank charges Coal ofwaste removal Repairs 0renewals Accountancy Insurance materia Printing and~ Rani Computer running cash Telephone Vdunteer Irainrng Depmchson Power, light and heat Other charilabls	25.484 72 2,641 801 $45 031 414 261 4.942 431 324	2,535	46.426 72 2,641 801 945 631 414 261 7,477 431 324 1,807 45 934	18,494 72 2.835 930 900 421 502 140 4,354 275 344 166 4 950	2.246 2,301	20.740 72 2,835 1,034 900 421 592 140 6,655 275 344 180 4 950
expendNure Contribubcn Iocosts	2,577 (3,065)		2,577	699 (12.691)	12,6$1
	37,437			18.494	17,333	35,827
Analysis by fund
Unrsstricted funds Restrictad funds	37,437	28,42$	37.437 2S,429	18.494	17,333	18,404 17.333
	37,437	28,429	65.066	10,494	17,333	35.827

	The charx	y is exempl from laxeson on its ruxivxtes because ea ils in	y is exempl from laxeson on its ruxivxtes because ea ils in	come is applied forcaracole p	urposes.
7	Tangible	gxed assets
	Cost
	Al 1 Msy	2022
	At 30Apra 2023
	Depreciation end bnpainnent
	Al 1 May 2022				4
	Deprecurtion charged		ina» year		45
	Al 30April	2023
	Carrying	amount
	Al 30Aprf	2023			131
	Al 30April	2022
				2023
				e
	Amounts	taping due	whhin one year:
	prepsyments and accrued Income				1.731
10	Credhors:	enmunts	faglng due wghln one year
					120
					900
				1.190	1,028