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|||||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|





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## 

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





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||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<br>end bnpainnent|||||
||Al 1 May 2022||||4|
||Deprecurtion<br>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<br>and accrued Income||||1.731|
|10|Credhors:|enmunts|faglng due wghln one year|||
||||||120|
||||||900|
|||||1.190|1,028|