## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 






## 

## 

## 

## 

||||**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**<br>.<br>**institutions**|**Supportcost**|**Total**|
||||**£**|**£**|
||Educational|**6,300**|**266**|6,566|
||Youngpeople'sservices|**4,237**|**266**|**4,503**|
||Servicestotheoldercommunity|**(650)**|<br>**266**|**(384)**|
||TheArts|**3,201**|**266**|**3,467**|
||Communityeventsandprojects|**9,450**|**266**|**9,716**|
||Sportsandwellbeing|**1nnn**|**797**|£17**9****`7`**|
||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|