| For the | year ended 31 | March 2023 | |
|---|---|---|---|
| Notes | 2023 | 2022 | |
| Inco eresources |
|||
| Volp Inve ntary income stment income |
57,218 | 22,000 30,838 |
|
| Total incoming resources | 57,218 | 52,838 | |
| Resource expenditure Charitable distribution |
142,557 | 78,772 | |
| Gov'ernance costs |
1,116 | 1,155 | |
| Total resources expended | 143,673 | 79,927 | |
| Net d Balan eficit for the year cebrought forward |
(86,455) 768,014 |
(27,089) 795,103 |
|
| Balance carried forward | 681,559 | 768,014 |
| Notes | 2023 | 2022 | |||
|---|---|---|---|---|---|
| Curre nt assets | |||||
| Debtors | 230,001 | 275,001 | |||
| Investments | 129,784 | 129,784 | |||
| Cas atbank |
343,619 | 385,074 | |||
| 703,404 | 789,859 | ||||
| Creditors: due in one year | (999) | (999) | |||
| 702,405 | 788,860 | ||||
| Unrestricted Funds |
|||||
| Settl'ed capital | 10 | 10 | |||
| Capital account I |
20,836 | 20,836 | |||
| Income account | 681,559 | 768,014 | |||
| 702,405 | 788,860 |
| 2.Voluntary income |
||
|---|---|---|
| 2023 | 2022 | |
| Donations received | 22,000 | |
| 3. Investment income | ||
| 2023 | 2022 | |
| B ank interest received |
1,218 | |
| Divr dends received |
56,000 | 30,800 |
| 57,218 | 30,838 |
| 5. Governance costs |
||
|---|---|---|
| 2023 | 2022 | |
| Accountancy | 990 | 990 |
| Bank interest and charges | 126 | 165 |
| 1,116 | 1,155 |
| 6.Investment | |
|---|---|
| Investmentinproperty | |
| B/F | 129,784 |
| Disposals | |
| C/F | 129,784 |