| Statement ofFinancial activities (incorporating | Statement ofFinancial activities (incorporating | the income | and expenditure | account) year ended |
|---|---|---|---|---|
| 31March 2023 | ||||
| RESTRICTED | UNRESTRICTED | TOTAL FUNDS | ||
| FUNDS | 2023 | FUNDS 2023 | 2023 | |
| INCOMING RESOURCES |
||||
| Charitable Source |
5,456 | 5,456 | ||
| Grants | 42,492 | 42,492 | ||
| Other | ||||
| Total Donations | 47,948 | 47,948 | ||
| RESOURCES EXPENDED | ||||
| Charitable Activity |
4,182 | 4,182 | ||
| Venue and Event organising | 16,091 | 16,091 | ||
| Wages | 4,509 | 4,509 | ||
| Traveling g.Subsistence | 773 | 773 | ||
| Legal and Professional | Fees | 400 | 400 | |
| Other Admin Cost | 5,146 | 5,146 | ||
| TOTAL RESOURCES EXPENDED | 0 | 31101 | 31101 | |
| NET RESOURCES INCOMING | 0 | 16,847 | 16,847 | |
| TOTAL FUNDS BROUGHT FORWARD | ||||
| TOTAL FUNDS CARRIED | FORWARD | 16,847 | 16,847 |
| HORIZON YOUTH AND COMMUNITY ACTION | HORIZON YOUTH AND COMMUNITY ACTION | |||
|---|---|---|---|---|
| BALANCE SHEET ASAT31MARCH 2023 | ||||
| NOTES | 2023 | 2023 | ||
| FIXEDASSETS | ||||
| Equipment | 3,016 | |||
| CURRENT | ASSETS | |||
| Cash at Bank | and in hand | 14,231 | ||
| CURRENT | LIABILITIES | |||
| Accruals | (400) | |||
| 13831 | ||||
| NET ASSETS | 16,847 | |||
| FUNDS | ||||
| Unrestricted | Funds | 16,847 | ||
| Restricted | Funds | |||
| TOTAL FUNDS | 16,847 |