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|||3L11212024|To|3U72/2023|
|---|---|---|---|---|
|INCOME|||||
|Donations|f|4,240|f|10,700|
|GiftAid|f|1,000|f-|<br>2,650|
|GoodBookCoRoyalties|f|3,s75|||
|||8,81"5||13,350|
|EXPENDITURE|||||
|Charitable donations|f|!25||500|
|Parttimesalarycontribution|f|8,932|||
|Admin,PR&marketingsupport|f|2,304|||
|Bankcharges lessinterest|||f|14|
|lT/Domainname|||f|t7|
|Gifts&Hospitality|f|95|||
|Travel/subsistence|f|toz||39|
|||11,558||570|
|Surplus/(deficit)||(2,743\||12,780|
|Fundbroughtforward||28,L59||15,379|
|Totalfunds||25,416||28,L59|
|Fundcarriedforward||25,416||28,159|
|ASSETS|||||
|Cashatbank|f|25,041|f|78,059|
|Debtors(unclaimedGiftaid)|f|375|f|100|
|Total netassets||25,4L6||28,L59|