Dance Body Wisdom Charity Number 1196289 Receipts and Payment Account For the Year ended 31st May 2023 2022 Unrestricted Funds Restricted Funds Total Funds Total Funds Income Grant Income Fundraising Other Donations Bank Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Income 0.00 0.00 0.00 Expenditure Project delivery Insurance Resources Equipment Volunteer Expenses Administration Printing & Publicity Other 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Expenses 0.00 0.00 0.00 Surplus l (Deficit) for the year 0.00 0.00 0.00 Fund Brought Fonmard 2022 0.00 0.00 ••ii1•.. "0.00 O Transfer to Unrestricted 0.00 0.00 0.00 Fund Carried Forward 2023 0.00 0.00 0.00 Balances Funds Balances on Restricted Funds Grant funds Balance Brought Forward Funds in Bank Total Brought forward 0.00 0.00 0.00 Total Restricted CIF 0.00 Surplus l (Deficit) for the year 0.00 Free reserves Carried Fwd 0.00 Balance Carried Forward 0.00 Balance Carried Forward 0.00 Approved by the Trustees on and signed on behalf of Dance Body Wisdom 06/0312023 Signature Management Committee member Chair £Signature Management Committee member Trustee
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