REGISTERED CHARITY NUMBER:
Report of the Trustees and
Financial Statements for the Year Ended 31 July 2023
for
Struggles 2 Smiles (Charitable Incorporated Organisation) Charity number 1196092
DHB Accountants Limited Chartered Accountants Statutory Auditors 110 Whitchurch Road Cardiff CF14 3LY
Struggles 2 Smiles (Charitable Incorporated Organisation) Charity number 1196092
Contents of the Financial Statements for the Year Ended 31 July 2023
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | to | 4 |
| Independent Examiner's Report | 5 | ||
| Statement of Financial Activities | 6 | ||
| Balance Sheet | 7 | ||
| Notes to the Financial Statements | 8 | to | 13 |
| Detailed Statement of Financial Activities | 14 | to | 15 |
Struggles 2 Smiles (Charitable Incorporated Organisation) Charity number 1196092
Report of the Trustees for the Year Ended 31 July 2023
The trustees present their report together with the financial statements of the charity for the year ended 31 July 2023.
The financial statements comply with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)
OBJECTIVES AND ACTIVITIES
Objectives and aims
To advance in life and relieve needs of young people, in particular, but not exclusively young offenders through:
(a) The provision of recreational and leisure time activities provided in the interest of social welfare, designed to improve their conditions of life;
(b) Providing support and activities which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals.
•(c) The relief of financial hardship among people living or working in Barry and South Wales by providing such persons with services, such as a meal service, which they could not otherwise afford through lack of means.
Significant activities
In order to achieve it's objectives the charity undertakes various fund raising activities. Donations are received and applications made for grant funding where possible.
More information is available from the Charity's social media pages which do not form part of these accounts.
Public benefit
In shaping the objectives of the charity and planning its activities, the trustees have considered the Charity Commission Guidance on public benefit. The charity gives careful consideration to ensuring its activities are accessible to all eligible users from all aspects of the community.
Volunteers
In common with many charities it would be difficult to operate without the support of unpaid volunteers and the charity has benefited from such support and is very grateful to all for this. Approximately 15 volunteers have engaged with the charity in the period covered by these accounts.
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Struggles 2 Smiles (Charitable Incorporated Organisation) Charity number 1196092
Report of the Trustees for the Year Ended 31 July 2023
ACHIEVEMENT AND PERFORMANCE
Charitable activities & Achievements
Having established itself last year with support from the Moondance Foundation in acquiring a food trailer facility the charity has continued its work during the year covered by these financial statements towards meeting the objectives of the charity.
Struggles 2 Smiles offers training to disadvantaged young people, some of whom are young offenders, in street food cookery and standard food hygiene with all meals prepared going back into the community offering a street food pantry to communities across the area helping to relieve food poverty through regular pop up street food events.
The charity works alongside local and regional businesses, Councils, Welsh Government, Fairshare Cymru and Social Media to collect food donations and monetary donations to be made into tasty and healthy street food. As a result the charity is contributing in a positive way to food waste savings by utilizing food that might be sent to waste bins into meals and hampers distributed to disadvantaged families and homeless shelters in the South East Wales area.
Hot meals are delivered to families in need and to homeless non funded supported accommodation. The charity has provided allowance paid training to a number of young persons in need.
During the year the charity is proud to list some of its specific achievements:
The charity has trained another ten young people in Catering & Hospitality to NVQ levels 1 & 2 Food Hygiene standards providing those individuals with valuable skills and improving their employment prospects.As part of this programme cooking demonstrations were put on using ingredients sourced from food banks raising awareness of food insecurity and showcasing creative ways to utilise limited resources.
The charity engaged with four high schools in Cardiff and the Vale working alongside South Wales Police Community Support Officers in creating interactive sessions designed to inspire and educate young people about culinary skill's, creativity and promoting healthy eating.
In an attempt to reduce food insecurity the charity organized cooking demonstrations utilizing foods available from food banks, operating pop up hot food banks and providing low cost fresh food hampers to families, individuals and homeless shelters.
The charity is proud to have won the Nisa MADL Award for the second year in a row and also won Bupa Community awards for providing a hot meal service to OAP's.
Continuing our tradition we organized Christmas Day lunches for homeless shelters and families in Cardiff and the Vale.
FINANCIAL REVIEW
Financial position
The charity has applied all of its incoming resources to further the objects of the charity. It's financial position is as set out in these financial statements, the trustees are disappointed to have made a deficit but are satisfied that the charity will achieve surplus in the coming year.
Reserves policy
The trustees have considered the requirement for reserves of the charity which has encompassed income and expenditure streams and the need to match variable income with fixed commitments and the nature of available reserves. The trustees are aware of the importance and need to continually monitor reserves but are satisfied that the charity will be able to meet any obligations as they fall due.
As at 31 July 2023 general reserves are in deficit. The trustees are aware of this and plan to build up reserves through planned operating surpluses in future.
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Struggles 2 Smiles (Charitable Incorporated Organisation) Charity number 1196092
Report of the Trustees for the Year Ended 31 July 2023
FINANCIAL REVIEW
Going concern
The trustees have reviewed their future requirement, fund raising plans and obligations and are satisfied that the going concern concept as a basis for the preparation of the financial statements is entirely appropriate.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The legal form of the charity is that of Charitable Incorporated Organisation (CIO) which is subject to a governing document, its constitution which took effect from the date of registration of the CIO which was 11 October 2021.
Organizational structure
The charity trustees manage the affairs of the CIO in accordance with their powers as set out in the constitution document. There must at all times be at least three charity trustees with a maximum number of 5. Apart from the first charity trustees every trustee is appointed for a term of three years after meeting criteria set out in the constitution.
The trustees meet regularly to discuss all aspects of the affairs of the CIO.
Day to day management and direction of the charity is delegated to Jason Stephens who carries title of Charity and Fundraising Director.
Induction and training of new trustees
The appointed trustees actively encourage and seek to identify individuals for appointment as charity trustee having regard to the skills, knowledge and experience needed . On appointment each new trustee is provided with a copy of the constitution and the CIO's latest available Trustees Annual Report and accounts. Appropriate training is provided to enable any new trustee to fulfill their duties.
Risk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. The trustees are satisfied they have met these requirements and that adequate controls are in place.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number
Principal address
Struggles 2 Smilles Community Food Trailer Excelsior Road Industrial Estate Cardiff C14 3AT
Trustees
Ms K Stephens (appointed 3.2.23) Ms S Knowles (appointed 17.3.23) D Jones (appointed 3.2.23) Ms S J Dudley P Phillips (resigned 3.2.23) P Dudley (resigned 3.2.23)
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Struggles 2 Smiles (Charitable Incorporated Organisation) Charity number 1196092
Report of the Trustees for the Year Ended 31 July 2023
REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examiner
Stephen Horrigan FCA, CTA DHB Accountants Limited Chartered Accountants Statutory Auditors 110 Whitchurch Road Cardiff CF14 3LY
COMMENCEMENT OF ACTIVITIES
The charity was incorporated on 11 October 2021 and commenced charitable activities at the same time.
STATEMENT OF TRUSTEES' RESPONSIBILITIES
The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales, the Charities Act 2011, Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charity for that period. In preparing those financial statements, the trustees are required to
-
select suitable accounting policies and then apply them consistently;
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observe the methods and principles in the Charity SORP;
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make judgements and estimates that are reasonable and prudent;
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees acknowledge their responsibility for complying with the requirements of the Charities Act 2011 with respect to accounting records and preparation of accounts. The members of the CIO have not required the CIO to obtain an audit of the financial statements.
Approved by order of the board of trustees on 24 May 2024 and signed on its behalf by:
Ms K Stephens - Trustee
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Independent Examiner's Report to the Trustees of Struggles 2 Smiles (Charitable Incorporated Organisation) Charity number 1196092
Independent examiner's report to the trustees of Struggles 2 Smiles (Charitable Incorporated Organisation) Charity number 1196092
I report to the charity trustees on my examination of the accounts of Struggles 2 Smiles (Charitable Incorporated Organisation) Charity number 1196092 (the Trust) for the year ended 31 July 2023.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Stephen Horrigan FCA, CTA
DHB Accountants Limited Chartered Accountants Statutory Auditors 110 Whitchurch Road Cardiff CF14 3LY
24 May 2024
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Struggles 2 Smiles (Charitable Incorporated Organisation) Charity number 1196092
Statement of Financial Activities for the Year Ended 31 July 2023
| Period | ||||||
|---|---|---|---|---|---|---|
| 11/10/21 | ||||||
| Year ended | to | |||||
| 31/7/23 | 31/7/22 | |||||
| Unrestricted | Restricted | Total | Total | |||
| fund | funds | funds | funds | |||
| Notes | £ | £ | £ | £ | ||
| INCOME AND ENDOWMENTS FROM | ||||||
| Charitable activities | 3 | |||||
| Charitable activities | 65,459 | - | 65,459 | 52,839 | ||
| EXPENDITURE ON | ||||||
| Charitable activities | 4 | |||||
| Charitable activities | 63,772 | 5,500 | 69,272 | 32,828 | ||
| Other | 2,400 | - | 2,400 | 2,100 | ||
| Total | 66,172 | 5,500 | 71,672 | 34,928 | ||
| NET INCOME/(EXPENDITURE) | (713) | (5,500) | (6,213) | 17,911 | ||
| RECONCILIATION OF FUNDS | ||||||
| Total funds brought forward | (2,100) | 20,011 | 17,911 | - | ||
| TOTAL FUNDS CARRIED FORWARD | (2,813) | 14,511 | 11,698 | 17,911 |
CONTINUING OPERATIONS
All income and expenditure has arisen from continuing activities.
The notes form part of these financial statements
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Struggles 2 Smiles (Charitable Incorporated Organisation) Charity number 1196092
Balance Sheet 31 July 2023
| Unrestricted Restricted fund funds Notes £ £ FIXED ASSETS Tangible assets 9 4,635 14,511 CURRENT ASSETS Cash at bank 227 - CREDITORS Amounts falling due within one year 10 (7,675) - NET CURRENT ASSETS/(LIABILITIES) (7,448) - TOTAL ASSETS LESS CURRENT LIABILITIES (2,813) 14,511 NET ASSETS (2,813) 14,511 FUNDS 11 Unrestricted funds: General fund Restricted funds: Moondance Foundation TOTAL FUNDS |
2023 Total funds £ 19,146 227 (7,675) (7,448) 11,698 11,698 (2,813) 14,511 11,698 |
2022 Total funds £ 20,011 - (2,100) (2,100) 17,911 17,911 (2,100) 20,011 17,911 |
|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on 24 May 2024 and were signed on its behalf by:
K Stephens - Trustee
The notes form part of these financial statements
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Struggles 2 Smiles (Charitable Incorporated Organisation) Charity number 1196092
Notes to the Financial Statements for the Year Ended 31 July 2023
1. GENERAL INFORMATION
Struggles 2 Smiles is a Charitable Incorporated Organisation (CIO) registered with and regulated by the Charity Commission in England. The registered address of the charity is Community Food Trailer, Excelsior Road, Excelsior Road Industrial Estate, Cardiff, CF14 3AT.Further information about the objectives of the charity and the trustees who have held office are provided in the Trustees Report included as part of these financial statements.
2. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
The financial statements are presented in pounds sterling which is the functional currency of the charity.
The charity continues its fund raising activities and having regard to these and the financial needs of the charity the trustees are of the view that the immediate future of the charity for the next 12 to18 months, at least, is secure and that in this basis the charity is a going concern.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Charitable activities
Expenditure on charitable activities includes the costs incurred to further the purposes of the charity and associated support costs.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost Motor vehicles - 25% on cost
Taxation
The charity is exempt from tax on income and gains falling within section 505 of the Taxes Act 1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objectives.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
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Struggles 2 Smiles (Charitable Incorporated Organisation) Charity number 1196092
Notes to the Financial Statements - continued for the Year Ended 31 July 2023
2. ACCOUNTING POLICIES - continued
Fund accounting
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Grants & donations
Income from grants, whether capital or revenue grants, is recognised when the charity has entitlement to the funds, any performance conditions attached to the grants have been met, it is probable that the income will be received and the amount can be measured reliably and is not deferred.
Donations are recognised as received.
3. INCOME FROM CHARITABLE ACTIVITIES
| Period | |||
|---|---|---|---|
| 11/10/21 | |||
| Year ended | to | ||
| 31/7/23 | 31/7/22 | ||
| Activity | £ | £ | |
| Donations | Charitable activities | 11,148 | 15,689 |
| Sale of food & events | Charitable activities | 52,686 | - |
| Grants | Charitable activities | 1,625 | 37,150 |
| 65,459 | 52,839 | ||
| Grants received, included in the above, are as follows: | |||
| Period | |||
| 11/10/21 | |||
| Year ended | to | ||
| 31/7/23 | 31/7/22 | ||
| £ | £ | ||
| National LotteryTraining grant | - | 10,000 | |
| Moondance Foundation - Trap Kitchen | - | 24,000 | |
| General grants | 1,625 | 3,150 | |
| 1,625 | 37,150 |
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Struggles 2 Smiles (Charitable Incorporated Organisation) Charity number 1196092
Notes to the Financial Statements - continued for the Year Ended 31 July 2023
4. CHARITABLE ACTIVITIES COSTS
| Charitable activities SUPPORT COSTS Management £ Other resources expended - Charitable activities 511 511 |
Finance £ - 426 426 |
Support Direct costs (see Costs note 5) £ £ 60,517 8,755 Governance Other costs £ £ - 2,400 7,818 - 7,818 2,400 |
Totals £ 69,272 |
|---|---|---|---|
| Totals £ 2,400 8,755 |
|||
| 11,155 |
5. SUPPORT COSTS
6. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 July 2023 nor for the period ended 31 July 2022.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 July 2023 nor for the period ended 31 July 2022.
7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| Unrestricted Restricted fund funds £ £ INCOME AND ENDOWMENTS FROM Charitable activities Charitable activities 18,839 34,000 EXPENDITURE ON Charitable activities Charitable activities 18,839 13,989 Other 2,100 - Total 20,939 13,989 NET INCOME/(EXPENDITURE) (2,100) 20,011 TOTAL FUNDS CARRIED FORWARD (2,100) 20,011 |
Total funds £ 52,839 |
|---|---|
| 32,828 2,100 |
|
| 34,928 | |
| 17,911 | |
| 17,911 |
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Struggles 2 Smiles (Charitable Incorporated Organisation) Charity number 1196092
Notes to the Financial Statements - continued for the Year Ended 31 July 2023
8. INDEPENDENT EXAMINERS FEES
The fees paid to the Independent Examiner for reporting on the accounts amounted to £2,000 including VAT.
9. TANGIBLE FIXED ASSETS
| Plant and Motor machinery vehicles £ £ COST At 1 August 2022 19,500 2,500 Additions 5,635 - At 31 July 2023 25,135 2,500 DEPRECIATION At 1 August 2022 1,833 156 Charge for year 5,875 625 At 31 July 2023 7,708 781 NET BOOK VALUE At 31 July 2023 17,427 1,719 At 31 July 2022 17,667 2,344 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2023 £ Other creditors 7,675 MOVEMENT IN FUNDS Net movement At 1/8/22 in funds £ £ Unrestricted funds General fund (2,100) (713) Restricted funds Moondance Foundation 20,011 (5,500) TOTAL FUNDS 17,911 (6,213) |
Totals £ 22,000 5,635 27,635 1,989 6,500 8,489 19,146 20,011 2022 £ 2,100 At 31/7/23 £ (2,813) 14,511 11,698 |
|---|---|
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
11. MOVEMENT IN FUNDS
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Struggles 2 Smiles (Charitable Incorporated Organisation) Charity number 1196092
Notes to the Financial Statements - continued for the Year Ended 31 July 2023
11. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 65,459 | (66,172) | (713) |
| Restricted funds | |||
| Moondance Foundation | - | (5,500) | (5,500) |
| TOTAL FUNDS | 65,459 | (71,672) | (6,213) |
| Comparatives for movement in funds | |||
| Net | |||
| movement | At | ||
| in funds | 31/7/22 | ||
| £ | £ | ||
| Unrestricted funds | |||
| General fund | (2,100) | (2,100) | |
| Restricted funds | |||
| Moondance Foundation | 20,011 | 20,011 | |
| TOTAL FUNDS | 17,911 | 17,911 | |
| Comparative net movement in funds, included in the above are as follows: | |||
| Incoming | Resources | Movement | |
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 18,839 | (20,939) | (2,100) |
| Restricted funds | |||
| Moondance Foundation | 24,000 | (3,989) | 20,011 |
| National Lottery | 10,000 | (10,000) | - |
| 34,000 | (13,989) | 20,011 | |
| TOTAL FUNDS | 52,839 | (34,928) | 17,911 |
Restricted funds represent income resources used for a specific purpose within the charity as identified by the donor.
Moondance Foundation - Trap Kitchen Project, the acquisition of a catering trailer and associated costs
National Lottery - Training of disadvantaged persons in street food and Health & Safety
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Struggles 2 Smiles (Charitable Incorporated Organisation) Charity number 1196092
Notes to the Financial Statements - continued for the Year Ended 31 July 2023
12. CAPITAL COMMITMENTS
Contracted but not provided for in the financial statements
2023 2022 £ £ - -
13. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 July 2023.
14. MEMBERS LIABILITY
In the event of a winding up of the CIO the members have no personal liability for the debts and liabilities of the CIO but would be required to contribute no more than £1 each to the assets of the CIO.
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Struggles 2 Smiles (Charitable Incorporated Organisation) Charity number 1196092
Detailed Statement of Financial Activities for the Year Ended 31 July 2023
| Period | ||||
|---|---|---|---|---|
| 11/10/2 | ||||
| Year ended | to | |||
| 31/7/23 | 31/7/22 | |||
| Unrestricted | Restricted | Total | Total | |
| funds | funds | funds | funds | |
| £ | £ | £ | £ | |
| INCOME AND ENDOWMENTS | ||||
| Charitable activities | ||||
| Donations | 11,148 | - | 11,148 | 15,689 |
| Sale of food & events | 52,686 | - | 52,686 | - |
| Grants | 1,625 | - | 1,625 | 37,150 |
| 65,459 | - | 65,459 | 52,839 | |
| Total incoming resources | 65,459 | - | 65,459 | 52,839 |
| EXPENDITURE | ||||
| Charitable activities | ||||
| Advertising & Promotions | 260 | - | 260 | - |
| Motor running costs | - | - | - | 1,461 |
| Food supplies & Support | 53,757 | - | 53,757 | 20,999 |
| Repairs & Maintenance | - | - | - | 2,000 |
| Depreciation | 1,000 | 5,500 | 6,500 | 1,833 |
| Motor vehicles | - | - | - | 156 |
| 55,017 | 5,500 | 60,517 | 26,449 | |
| Support costs | ||||
| Management | ||||
| Telephone | 446 | - | 446 | 127 |
| Postage and stationery | 65 | - | 65 | 53 |
| 511 | - | 511 | 180 | |
| Finance | ||||
| Insurance | 350 | - | 350 | 179 |
| Bank charges | 76 | - | 76 | 21 |
| 426 | - | 426 | 200 | |
| Other | ||||
| Premises expenses | 1,352 | - | 1,352 | - |
| Motor Running costs | 6,466 | - | 6,466 | 5,999 |
| 7,818 | - | 7,818 | 5,999 | |
| Governance costs | ||||
| Independent Examiners fees | 2,400 | - | 2,400 | 2,100 |
This page does not form part of the statutory financial statements
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Struggles 2 Smiles (Charitable Incorporated Organisation) Charity number 1196092
Detailed Statement of Financial Activities for the Year Ended 31 July 2023
| Period | ||||
|---|---|---|---|---|
| 11/10/2 | ||||
| Year ended | to | |||
| 31/7/23 | 31/7/22 | |||
| Unrestricted | Restricted | Total | Total | |
| funds | funds | funds | funds | |
| £ | £ | £ | £ | |
| Total resources expended | 66,172 | 5,500 | 71,672 | 34,928 |
| Net income | (713) | (5,500) | (6,213) | 17,911 |
This page does not form part of the statutory financial statements
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