| Unrestricted 2024 |
incomefund 2023 |
||
|---|---|---|---|
| Note | f,f | ||
| INCOMINGRESOURCES | |||
| Activitiesforgeneratingfunds: | |||
| Investment income | 2 | ||
| Total incomingresources | |||
| RESOURCES EXPENDED | |||
| Cost ofgenerating funds | |||
| Costofgeneratingvoluntary income | |||
| Charitableactlvities | |||
| Support the Parishof Wentworth | J | ||
| Governancecosts | |||
| IndependentExaminerFee | |||
| Totalresources expended | |||
| NETTNCOMTNG(OUTGOTNG) RESOURCES | |||
| Realised Gains/(Losses) oninvestmentassets | |||
| Revaluationofinvestments | 5 | ||
| Total fundsbrought forward | |||
| Total fundscarried forward |
| 4. | INVESTMENTPROPERTY | c | f |
|---|---|---|---|
| 2024 | 2023 | ||
| Cost | |||
| AtBeginningand endof year | |||
| 5. | INVESTMENTS | f | f, |
| Unrealised gain/(loss)onrevaluation | |||
| Disposals | |||
| At30thJune2023 | |||
| 6, | DEBTORS | ||
| Duewithinoneyear: | |||
| TradeDebtors | |||
| Prepayments | |||
| Landsalesuspense | |||
| OtherDebtors | |||
| 7. | CREDITORS: AMOUNTSDUEWITHINONEYEAR | 2024 | 2023 |
| f | c | ||
| Tradecreditors | |||
| Othercreditors |