2023-09-30-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
		Notes			R
~ncom fro
Donations and
legacies Charitable activities Other trading			13,707 17,448		13,707 17,448	10,579 15,061	4,000	14,579 15,061
activities			4,227		4,227	3.217		3,217
Total income			35,382		35,382	28,857	4,000	32,857
e i e	n
Charitable activities		6	19,403	7,111	26,514	14,122		14,122
Net incoming/(outgoing)
resources before
transfers			15,979	(7,111)	8,868	14,735	4,000	18,735
Gross transfers
between funds			(3,111)	3,111
Net income/(expenditure)
for the year/
Net movement	in funds		12,868	(4,000)	8,868	14,735	4,000	18,735
Fund balances	at 1 October
2022			142,538	74,722	217,260	127,803	70,722	198,525
Fund balances	at 30
September 2023			155,406	70,722	226,128	142,538	74,722	217,260