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|||||||2023|
|---|---|---|---|---|---|---|
||||||Notes|Unrestricted|
|||||||Funds|
|INCOMING|RESOURCES||||||
|Incoming|resources|from generated||funds|||
|Income||||||16,590|
|Total incoming resources||||||16,590|
|RESOURCES EXPENDED|||||||
|Charitable|activities||||||
|Resources|expended|on charitable|activities|||3,700|
|Governance|costs|||||4,609|
|Total resources expensed||||||8,309|
|Surplus/<br>(deficit) for||the year||||8,281|





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||||||Direct|
|---|---|---|---|---|---|
||||||costs|
||||||2023|
||Donations||||3,700|
||Resources expended||on charitable|activities|3,700|
|4,|GOVERNANCE COSTS|||||
||||||2023|
||Rent &rates||||1,650|
||Catering||||600|
||Postage, stationery|&|software||18|
||Accountancy fees||||360|
||Travel &accomodation||expenses||1,900|
||Sundry||||42|
||Insurance||||g|
||Equipment||||30|
||||||4,609|



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