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||Total|Total|
|---|---|---|
||2022|2021|
|INCOMING RESOURCES|||
|Income from Charitable<br>Activities|||
|Fundraising<br>Interest|38,895<br>0|17,393<br>0|
|Total Incoming Resources|38,895|17/93|
|RESOURCES EXPENDED|||
|Costs ofgenerating<br>funds|||
|Fundraising<br>costs|12,061|3,755|
|Charitable<br>Activities|12,061|3,755|
|Swimming<br>Pool<br>Donations to School<br>Other Costs|9,873<br>0<br>5,608|5,237<br>4,302<br>3,468|
|Total Charitable<br>Expenditure|15,481|13,007|
|Total Resources Expended|27,542|16,761|
|NKT INCOME / (EXPENDITURE)|11,353||
|Fund balances at 1 October 2021|26 987|26355|
|FUND BALANCES at 30September 2022|38,340|26,987|








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