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||||2023|2022|
|---|---|---|---|---|
|||Notes|||
|Income resources<br>Voluntary<br>income<br>Investment<br>income|||5,336<br>36,007|19,790<br>19,801|
|Total incoming resources|||41,343|39,591|
|Resource expenditure<br>Charitable<br>distribution<br>Support costs<br>Governance<br>costs|||45,569<br>79<br>600|37,544<br>29<br>600|
|Total resources expended|||46,248|38,173|
|Net (deficit)/surplus<br>Surplus B/F|for the year||(4,905)<br>20,584|1,418<br>19,166|
|Surplus C/F|||15,679|20,584|





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|Balance Shee|t as at 31March 2|023||
|---|---|---|---|
|||2023|2022|
||Notes|||
|Current assets<br>Unlisted shares<br>Bank balance||12,500<br>18,740|12,500<br>23,645|
|||31,240|36,145|
|Creditors: due within one year||(20,738)|(20,738)|
|Net current liabilities||10,502|15,407|
|Unrestricted<br>funds<br>Capital account<br>Unrestricted<br>funds||(5,177)<br>15,679|(5,177)<br>20,584|
|||10,502|15,407|





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|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|



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|7. Cre|ditors: amounts<br>falling due wi|thin one year||
|---|---|---|---|
|||2023|2022|
|Trade|creditors|600|600|
|Other|creditors|20,138|20,138|
|||20,738|20,738|



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