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||||Unrestricted|Restricted|Restricted|Total||
|---|---|---|---|---|---|---|---|
||||Funds||Funds|This Year||
||||zozz/zoz3|zozz/zoz3||ZOZZ/ZOZ3||
||||f||f|||
|lncomin<br>Resources||||||||
|Voluntary<br>income:||||||||
|Generai Fund|||92,302|||92,302|97„227|
|Action Child Sponsorship||5Schools|||16,190|16,19O|16,064|
|Care Centre|||||5,254|5,254|19,708|
|Extra Chiid Sponsorhips||Gifts|||535|535|420|
|Gift Scheme|||||5,085|5,085|6,090|
|Medcraft<br>Fund|||||3„595|3,595|711|
|New Horizons|||||2,626|2,626|2„631|
|Other Specified Gifts|||||14,764|14,764|40,139|
||||92,302||48,049|140,351|182,990|
|Resources Ex<br>nded||||||||
|Charitable<br>Activities:||||||||
|Funds sent to Brazil|||96,117|||143,45O|179,000|
|Bank Charges|||395|||395|382|
|Miscellaneous|Expenditure||331|||331|272|
|Pubiicity|||1,153|||1,153|997|
|UK Support|||||||8|
|Total Resources Expended:|||97,996||47,333|145,329|180,659|
|Net Incoming/Outgoing|Resources||5,694|||||
||||37,291|—|4,463|||
|Total Funds Carried Forward|||31,597|-|3,747||32,828|





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||Unrestricted|Restricted|Total|Total|Total|
|---|---|---|---|---|---|
||Funds|Funds|This Year||Last Year|
||ZOZZ/2023|2022/Z023|2022/2023||Z021/Z022|
|||f|f|||
|Current Assets||||||
|Gift aid clebtor|2,955||||2,227|
|Cash in bank and in hand|24,165||||43,901|
||27,120|||||
|Current Uabilities||||||
|June donations<br>sent to Brazil|||||13,300|
|late (7.7.22)due to bank tfr delays||||||
|Total Current Net Assets|27,120|730||||
|Funds ofthe Chari||||||
|Unrestricted<br>Income Funds|27,120||27,120||32,219|
|Restricted Income Funds||730||730|609|
|Total Funds||730||||





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