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|||||2023|2023|2023|
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||funds|funds|funds|
|||||E|||
|Incoming<br>Resources|||||||
|Donations<br>&legacies|||A1|161,615||161,615|
|Grants||||68,265||68,265|
|||||229,880||229,880|
|Resources Expended|||||||
|Events, activities|and projects||B2|33,460||33,460|
|Fundraising<br>costs|||B1|18,385||18,385|
|Software costs||||20||20|
|Independent<br>Examination||fees||500||500|
|Bank Charges||||75||75|
|Total expenditure||||52,440||52,440|
|Transfer between|funds||||||
|Net movements|In funds|||177,440||177,440|
|Fund balances<br>brought forward||||0.00||0.00|
|Prior year adjustments|||||||
|Fund balances carried forward||||177,440||177,440|





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|||||2023|
|---|---|---|---|---|
|||note|||
|Fixed assets|||||
|Tangible assets||||0.00|
|Total fixed assets||||0.00|
|Current assets|||||
|Other debtors|||0.00||
|Cash at hand and|in bank||177040||
|Total current assets|||177,940||
|Current liabilities|due within one||||
|year|||||
|Deferred<br>income|||||
|Creditors<br>and accruais|||~500||
|Total current<br>liabilities|||(500)||
|Net current (liabilities)l assets||||+~44|
|Total Net assets||||177440|
|Funds|||||
|Unrestricted<br>funds||||177,440|
|Restricted funds||||0|
|Total funds||||177440|





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