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||**2023**|**2022**|
|---|---|---|
||£|£|
|Matching Addleshaw Goddard staff fundraising|48,767|8,607|
|National and other donations||100,000|
|Speculative applications|76,957|50,000|
|Covid 19 Response||17,000|
||125,724|175,607|



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|**STATEMENT OF FINANCIAL ACTIVITIES**<br>**Year ended 5 April 2023**|||||
|---|---|---|---|---|
||**Note**||**2023**|**2022**|
||||**£**|**£**|
||||**Unrestricted**|**Unrestricted**|
||||**funds**|**funds**|
|**INCOME AND ENDOWMENTS FROM:**|||||
|Donations and legacies||**4**|25,619|82,827|
|Investments||5|811|12|
|**TOTAL**|||**26,430**|**82,839**|
|**EXPENDITURE ON:**|||||
|Charitable activities||6|125,724|175,607|
|Bank charges|||72|96|
|**TOTAL**|||**125,796**|**175,703**|
|**NET EXPENDITURE AND NET MOVEMENT IN FUNDS**|||**(99,366)**|**(92,864)**|
|**RECONCILIATION OF FUNDS:**|||||
|Total funds brought forward|||230,196|323,060|
|**TOTAL FUNDS CARRIED FORWARD**|||**130,830**|**230,196**|





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|**BALANCE SHEET**<br>**As at 5 April 2023**|||
|---|---|---|
||**2023**|**2022**|
||`£`||
||**Unrestricted**|**Unrestricted**|
||**funds**|**funds**|
|**CURRENT ASSETS**|||
|Cash at bank|130,830|230,196|
||**130,830**|**230,196**|
|**TOTAL NET ASSETS**|**130,830**|**230,196**|
|**THE FUNDS OF THE CHARITY:**|||
|Unrestricted funds|130,830|230,196|
|**TOTAL CHARITY FUNDS**|**130,830**|**230,196**|





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|**4.**|**DONATION AND LEGACY INCOME**|||
|---|---|---|---|
|||**2023**|**2022**|
|||**E**|`£`|
|||**Unrestricted**|**Unrestricted**|
|||**funds**|**funds**|
||Donations|25,619|82,827|
|**5.**|**INVESTMENT INCOME**|||
|||**2023**|**2022**|
|||**£**|**£**|
|||**Unrestricted**|**Unrestricted**|
|||**funds**|**funds**|
||Bank deposit interest|811|12|
|**6.**|**EXPENDITURE ON CHARITABLE ACTIVITIES**|||
|||**2023**|**2022**|
|||**E**|**E**|
|||**Unrestricted**|**Unrestricted**|
|||**funds**|**funds**|
||Matching Addleshaw Goddard staff fundraising|48,767|8,607|
||National and other donations||100,000|
||Speculative applications|76,957|50,000|
||Covid 19 Response||17,000|
|||125,724|175,607|





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