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2023-01-31-accounts
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2023 |
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Notes |
Unrestricted |
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Funds |
| INCOMING |
RESOURCES |
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| Incoming |
resources |
from generated |
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funds |
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| Income |
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16,590 |
| Total incoming resources |
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16,590 |
| RESOURCES EXPENDED |
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| Charitable |
activities |
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| Resources |
expended |
on charitable |
activities |
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3,700 |
| Governance |
costs |
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4,609 |
| Total resources expensed |
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8,309 |
Surplus/
(deficit) for |
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the year |
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8,281 |
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Direct |
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costs |
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2023 |
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Donations |
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3,700 |
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Resources expended |
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on charitable |
activities |
3,700 |
| 4, |
GOVERNANCE COSTS |
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2023 |
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Rent &rates |
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1,650 |
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Catering |
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600 |
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Postage, stationery |
& |
software |
|
18 |
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Accountancy fees |
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360 |
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Travel &accomodation |
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expenses |
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1,900 |
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Sundry |
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42 |
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Insurance |
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g |
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Equipment |
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30 |
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4,609 |