| Note | Unrestricted | Restdcted | Year | to | ||||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | 2023 | ||||||
| E | E | |||||||
| income and endowments | from: | |||||||
| Donations | ||||||||
| Subscriptions | ||||||||
| Service Level Agreement | ||||||||
| Sundry donations | ||||||||
| Grant receivable | ||||||||
| Charitable Activities |
||||||||
| Section activities | ||||||||
| Events and sntertainmsnts | ||||||||
| Rent receivable | ||||||||
| Kitchen and sundry | ||||||||
| Investment Income |
||||||||
| Interest receivable | ||||||||
| Other Income | ||||||||
| Other income | ||||||||
| Insurance claim |
||||||||
| Total Income | 0 | |||||||
| Expenditure on: |
||||||||
| Raising Funds | ||||||||
| Section activities | ||||||||
| Events and entertainments | ||||||||
| Charitable activities |
||||||||
| Premises costs | ||||||||
| Administration costs |
||||||||
| General costs | ||||||||
| Total expenditure | ||||||||
| 0 | ||||||||
| Net income/(expenditure) | ||||||||
| Reconciliation offunds: | ||||||||
| Total funds brought | forward | |||||||
| Total funds carried | forward | 0 | ||||||
| D |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.