| TotalFunds | TotalFunds | |||
|---|---|---|---|---|
| 2023 | 2022 | |||
| £ | £ | |||
| Rentsreceived | 48,958 | 62,500 | ||
| 3. | INCOMEFROMINVESTMENTS | |||
| TotalFunds | TotalFunds | |||
| 2023 | 2022 | |||
| £ | £ | |||
| Bankinterestreceived | 297 | - | ||
| 4. | EXPENDITUREONCHARITABLEACTIVITIES | |||
| 2023 | 2022 | |||
| £ | £ | |||
| Grantspayable_(seenote5below)_ | 26,538 | 37,214 | ||
| Supportcosts_(seenote5 below)_ | 1,597 | 1,662 | ||
| Governancecosts_(seenote6)_ | 1,365 | 1,010 | ||
| Propertycosts | 10,412 | - | ||
| 39,912 | 39,886 | |||
| 5. | ANALYSISOFGRANTS | |||
| Grantsto . institutions |
Supportcost | Total | ||
| £ | £ | |||
| Educational | 6,300 | 266 | 6,566 | |
| Youngpeople'sservices | 4,237 | 266 | 4,503 | |
| Servicestotheoldercommunity | (650) | 266 |
(384) | |
| TheArts | 3,201 | 266 | 3,467 | |
| Communityeventsandprojects | 9,450 | 266 | 9,716 | |
| Sportsandwellbeing | 1nnn | 797 | £1797 |
|
| Total |
| AnalysisofCommunityeventsandprojectsgrants | |||
|---|---|---|---|
| Total | |||
| £ | |||
| BadshotLeaCommunityAssociation | 1,000 | ||
| HaleCarnivalCommittee | 2,000 | ||
| FarnhamCarnival | 2,200 | ||
| ParishofBadshotlea&HalePCC | 1,000 | ||
| FarnhamHeraldArchives | 1,000 | ||
| FarnhaminBloom | 750 | ||
| RotaryClubWeysidePilgrimsMarathon | 1,500 | ||
| Total | 9,450 | ||
| AnalysisofSportsandwellbeinggrants | |||
| Total | |||
| £ | |||
| HeadwaySurreyHeadInjuriesAssociation | 1,000 | ||
| WoodlarksCampsiteTrust | 3,000 | ||
| Total | 4,000 | ||
| 6. | GOVERNANCECOSTS | ||
| 2023 | 2022 | ||
| £ | £ | ||
| Trusteesexpenses | 800 | 650 | |
| IndependentExaminer'sFee | 565 | 360 | |
| 1,365 | 1,010 |
| Unrestricted | 2023Total | |
|---|---|---|
| Funds | reserves | |
| £ | £ | |
| Investments | 444,819 | 444,819 |
| Cashatbank | 165,677 | 165,677 |
| Currentassets | - | - |
| Currentliabilities | (29,220) | (29,220) |
| 5811276 | 581,276 | |
| ANALYSISOFNETASSETSBETWEENFUNDS-Previousyear | ||
| Unrestricted | 2022Total | |
| Funds | reserves | |
| £ | £ | |
| Investments | 426,260 | 426,260 |
| Cashatbank | 158,026 | 158,026 |
| Currentassets | 5,209 | 5,209 |
| Currentliabilities | (36,121) | (36,121) |
| 553,374 | 553,374 |