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