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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2023|2023|2023|2022|2022|2022|
|||Notes|||R||||
|~ncom<br>fro|||||||||
|Donations<br>and|||||||||
|legacies<br>Charitable<br>activities<br>Other trading|||13,707<br>17,448||13,707<br>17,448|10,579<br>15,061|4,000|14,579<br>15,061|
|activities|||4,227||4,227|3.217||3,217|
|Total income|||35,382||35,382|28,857|4,000|32,857|
|e<br>i<br>e|n||||||||
|Charitable<br>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<br>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|





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