| August 2022 - February 2023 | Unrestricted Funds |
|---|---|
| £ | |
| Income and endowments from: | |
| Donatons and Legacies | £1,024 |
| Charitable actvites | £0 |
| Other trading actvites | £0 |
| Investments | £0 |
| Other | £0 |
| Total | £1,024 |
| Expenditure on: | |
| Raising funds | £0 |
| Charitable actvites | £629 |
| Other | £0 |
| Total | £629 |
| Netgains on investments | £0 |
| Net income | £0 |
| Restricted funds | Endowment funds | Total Funds |
|---|---|---|
| £ | £ | £ |
| £2,475 | £0 | £3,499 |
| £0 | £0 | £0 |
| £0 | £0 | £0 |
| £0 | £0 | £0 |
| £0 | £0 | £0 |
| £2,575 | £0 | £0 |
| £0 | £0 | £0 |
| £2,475 | ||
| £0 | £0 | £0 |
| £0 | £0 | £0 |
Prior period total funds £567 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
| Feb 2024 - Feb 2025 | Unrestricted Funds |
|---|---|
| Income and endowments from: | |
| Donatons and legacies | £0 |
| Charitable actvites | £7,037.97 |
| Other trading actvites | £0 |
| Investments | £0 |
| Other | £0 |
| Total | £7,037.97 |
| Expenditure on | |
| Raising funds | £0 |
| Charitable actvites | £626.69 |
| other | £0 |
| Total | 626.69 |
| Netgains on investments | £0 |
| Restricted Funds | Endowment Funds | Prior Period Total funds |
|---|---|---|
| £24,390.82 | £0 | £0 |
| £0 | £0 | £510.59 |
| £0 | £0 | £0 |
| £0 | £0 | £0 |
| £0 | £0 | £0 |
| £24,390.82 | £0 | £510.59 |
| £0 | £0 | £0 |
| £0.00 | £0 | £0 |
| £19,838.83 | £0 | £0 |
| £19,838.83 | £0 | £510.59 |
| £0 | £0 | £0 |
Total Funds £24,390.82 £7,548.56 £0 £0 £0 £31,939.38 £0 £626.69 £19,838.83 £20,976.11 £0