|**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