2023-04-30-accounts

	Period ended 30Aprii 2023	Period ended 19Apri I2022
	Unrestricted	Unrestricted
	Funds	Funds
	E
Income gr endowmentsfrom:
Donationsand legacies	5,837.97	6,780.16
Charitable activities	16,276.95	18,482.29
Other	5,589.88	2,356.96
Investments		0.19
Total	27,704.$0	27,619.60
Expenditure on:
Charitable activities	23,243.81	21,585.19
Other	3,996.82	2,920.47
Total	27,240.63	24,505.66
Net movement in funds	464.17	3,113.94
Reconciliation offunds:
Total unrestricted funds brought forward	11,013.32	7,899.38
Total unrestricted funds carried forward	11,477.49	11,013.32
Balance Sheet
Current and net assets
Bank and cash	11,477.49	11,013.32
The funds ofthe charity
Unrestricted Fund s	11,477.49	11,013.32

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