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||Note|Unrestricted<br>2023<br>fc|incomefund<br>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||||





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|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|||





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|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|||





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