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|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<br>RESOURCES|||||
|Charitable<br>Source|||5,456|5,456|
|Grants|||42,492|42,492|
|Other|||||
|Total Donations|||47,948|47,948|
|RESOURCES EXPENDED|||||
|Charitable<br>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|





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