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|||2022/23|2022/23|2022/23|
|---|---|---|---|---|
|||Unrestricted|Restncted||
||note|Funds|Funds|Total Funds|
|||6|6|6|
|Income|||||
|Charitable<br>actvities|2|21,718||21,718|
|Donations<br>and legacies<br>Other trading<br>activities<br>Total income|3|94,707<br>72,367<br>622|10,504<br>10,504|105,211<br>82,871<br>622|
|Expenditure<br>Administration<br>and management<br>Direct charitable<br>expenditure|4|2,028<br>39,316||2,028<br>39,316|
|Other charitable<br>expenditure|5|23,013||23,013|
|Depreciation||1,720||1,720|
|Total expen diture||66,076||66,076|
|Total funds brought forward|||||
|Transfer<br>in on incorporation||68,861||68,861|
|Total fund carried forward||97,492|10,504|107,995|





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|||||2022/23|2022/23|2022/23|
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted||
||||note|Funds|Funds|Total Funds|
||||||E|E|
|Fixed assets|||||||
|Charity Van||||5,160||5,160|
|Total fixed assets||||5,160||5,160|
|Current assets|||||||
|Cash at bank||snd in hand||92,295|10,504|102,799|
|Other current||assets||36||36|
|Total current|assets|||92,332|10,504|102,835|
|Total net assets||||97,492|10,504|107,995|
|Funds|||||||
|Unrestricted||fund||97,492|10,504|107,995|
|Restricted|fund||||||
|Total funds||||97,492|10,504|107,995|



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