|
funds |
|
funds |
|
2024-2025 |
2023-2024 |
|
|
£ |
|
£ |
|
£ |
£ |
|
| Incoming resources |
|
|
|
|
|
|
|
| Fundraising events |
|
0 |
|
0 |
0 |
|
1 280 |
| Total incoming resources |
|
0 |
|
0 |
0 |
|
1 280 |
| Resources expended |
|
|
|
|
|
|
|
| Material |
|
0 |
|
0 |
0 |
|
567 |
| Events |
|
0 |
|
0 |
0 |
|
690 |
| Total expended resources |
|
0 |
|
0 |
0 |
|
1 257 |
| Net incoming / (outgoing) |
|
0 |
|
0 |
0 |
|
23 |
| Transfers between funds |
|
0 |
|
0 |
0 |
|
0 |
| Net movement in funds |
|
0 |
|
0 |
0 |
|
23 |
| Fund balances brought forward |
|
0 |
|
|
0 |
|
0 |
| Fund balances carried forward |
|
0 |
|
0 |
0 |
|
23 |
| Balance sheet |
|
|
|
|
|
|
|
| As at |
1 April 2024 |
|
|
|
|
|
|
| Current assets |
|
|
|
|
|
|
|
| Cash at bank and in hand |
|
|
|
|
23 |
|
|
| Stocks |
|
|
|
|
- |
|
|
| Creditors: amounts falling due within one year |
|
|
|
|
|
|
|
| Creditors and accruals |
|
|
|
|
|
|
|
| Total net assets |
|
|
|
|
23 |
|
|
| Fund balances carried forward |
|
|
|
|
|
|
|
| Unrestricted funds |
|
|
|
|
- |
|
|
| Restricted funds |
|
|
|
|
- |
|
|
| Total funds |
|
|
|
|
- |
|
|
| Check total should be zero |
|
|
|
|
(23) |
|
|