| Note | Unrestricted 2023 fc |
incomefund 2022 |
|
|---|---|---|---|
| INCOMINGRESOURCES | |||
| Activities forgeneratingfunds: | |||
| Investment income | 2 | ||
| Total incomingresources | |||
| RESOURCES EXPENDED | |||
| Cost of generatingfunds | |||
| Costofgeneratingvoluntary income | |||
| Charitableactivities | |||
| Support the Parishof Wentworth | J | ||
| Governancecosts | |||
| IndependentExaminerFee | |||
| Totalresources expended | |||
| NETTNCOMING/(OUTGOTNG) RESOURCES | |||
| Realised Gains/(Losses) oninvestmentassets | |||
| Revaluation ofinvestments | 5 | ||
| Total fundsbrought forward | |||
| Total fundscarried forward |
| 2 | |||
|---|---|---|---|
| . | INVESTMENT INCOME | 2023 | 2022 |
| f | f | ||
| Rents received | |||
| DividendsReceivable | |||
| Depositaccount interest | |||
| 3. | SUPPORTTOPARISH | 2023 | 2022 |
| f | f | ||
| Charitable activities - Donations | |||
| Charitable activities-ChristmasVouchers | |||
| Bankcharges |
| 4. | INVESTMENTPROPERTY | f | f, |
|---|---|---|---|
| 2023 | 2022 | ||
| Cost | |||
| AtBeginningand endofyear | |||
| 5. | INVESTMENTS | f | f |
| Unrealised gainl(loss)onrevaluation | |||
| Disposals | |||
| At30th June2023 | |||
| 6. | DEBTORS | ||
| Duewithinoneyear: | |||
| TradeDebtors | |||
| Prepayments | |||
| Landsalesuspense | |||
| OtherDebtors | |||
| 7. | CREDITORS: AMOUNTSDUEWITHIN ONEYEAR | 2023 | 2022 |
| s | f | ||
| Tradecreditors | |||
| Other creditors |