| 2023 | 2022 | |||
|---|---|---|---|---|
| Notes | ||||
| Income resources Voluntary income Investment income |
5,336 36,007 |
19,790 19,801 |
||
| Total incoming resources | 41,343 | 39,591 | ||
| Resource expenditure Charitable distribution Support costs Governance costs |
45,569 79 600 |
37,544 29 600 |
||
| Total resources expended | 46,248 | 38,173 | ||
| Net (deficit)/surplus Surplus B/F |
for the year | (4,905) 20,584 |
1,418 19,166 |
|
| Surplus C/F | 15,679 | 20,584 |
| Balance Shee | t as at 31March 2 | 023 | |
|---|---|---|---|
| 2023 | 2022 | ||
| Notes | |||
| Current assets Unlisted shares Bank balance |
12,500 18,740 |
12,500 23,645 |
|
| 31,240 | 36,145 | ||
| Creditors: due within one year | (20,738) | (20,738) | |
| Net current liabilities | 10,502 | 15,407 | |
| Unrestricted funds Capital account Unrestricted funds |
(5,177) 15,679 |
(5,177) 20,584 |
|
| 10,502 | 15,407 |
| 2Voluntar | i | come | ||
|---|---|---|---|---|
| .y | 2023 | 2022 | ||
| Donations | 5,336 | 19,790 | ||
| 3.Investment | income | 2023 | 2022 | |
| Bank interest | received | 1 | ||
| Dividends | 36,000 | 19,800 | ||
| 36,007 | 19,801 | |||
| 4. Support costs | 2023 | 2022 | ||
| Bank charges | 79 | 29 | ||
| 5. Governance | costs | |||
| 2023 | 2022 | |||
| Accountancy | 600 | 600 |
| 7. Cre | ditors: amounts falling due wi |
thin one year | |
|---|---|---|---|
| 2023 | 2022 | ||
| Trade | creditors | 600 | 600 |
| Other | creditors | 20,138 | 20,138 |
| 20,738 | 20,738 |