|Contents|||||
|---|---|---|---|---|
|Page:|||||
|3-4|Report ofthe Trustees||||
||Statement ofTrustees'|Responsibilities|||
||Independent<br>Examiner's|Report|||
||Statement ofFinancial|Activities|||
||Balance Sheet||||
||Notes forming<br>part ofthe Financial||Statements||
||The following<br>page does not form||part ofthe statutory|accounts|
|10|Detailed Statement ofFinancial Activities||||





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|||||Note|||||
|---|---|---|---|---|---|---|---|---|
||||||2023|2023|2023|2022|
||||||Unrestricted|Restricted|Total||
|Income|||||||||
|Income from charitable||activities|||25,521|22472|47,793|58,169|
|Total income|||||25,521|22,272|47,793|58,169|
|Expenditure|||||||||
|Expenditure<br>on|charitable||activities||22,666|18/81|40,947|43,838|
|Total expenditure|||||22,666|18/S1|40,947|43,838|
|Net incoming/(outgoing)|||resources||2,855|3,991|6,846|14,331|
|Balance b/fwd|1stApril||2022||14/31||14,331||
|Balance c/fwd|31March||2023||17,186|3,991|21,177||





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|2.|Income from charitable<br>activities|Income from charitable<br>activities|Unrestricted|Unrestricted|2022|
|---|---|---|---|---|---|
||Income from|charitable<br>activities|25,521|22472|58,169|
|3.|Expenditure|on charitable<br>activities|Unrestricted|Restricted|2022|
||Expenditure|on charitable<br>activities|22,666|18/81|43,838|



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||||2023|2023|2023|2022|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total||
|Income|||||||
|Grants received|||12,500|22472|34,772|44,800|
|Fundraising|||3/16||3@16|1,449|
|Donations|||9,705||9,705|11,840|
|Total income|||25,521|22872|47,793|58,169|
|Expenditure|||||||
|Emergency|supplies||988|18/81|19/69|19,440|
|Hospitality|&Gifts||37||37|2,219|
|Administrative||costs|6,796||6,796|3,763|
|Salary costs|||14,144||14,144|15,612|
|ITcosts|||701||701|2,804|
|Total expenditure|||22,666|18/81|40,947|43,838|