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||Restricted||Unrestricted|||
|---|---|---|---|---|---|
||funds||funds|||
|Incoming resources||||||
|Grants and donations|||||85,909|
|Rentals|||||9,972|
|Tuck shop|||||915|
|Subscriptions|||||1,168|
|Other|||||3,995|
|Total incoming resources|||||101,959|
|Resources expended||||||
|Wages and volunteers’ expenses|||||19,981|
|Training|||||300|
|Activities|||||1,132|
|Rates|||||348|
|Utilities|||||6,750|
|Insurance|||||762|
|Young people's equipment|||||16|
|Repairs and replacements|||||202|
|Motor vehicle expenses|||||56|
|Tuck shop|||||816|
|Accountancy and payroll|||190||190|
|Professional fees|||-||80,964|
|Bank charges|||62||62|
|Other expenditure|a||7,685||7,685|
|Total resources expended||_|38,363||119,327|
|Net receipts/(payments)|—||(20,813)||(17,368)|
|Fund balances brought forward||~|63,028|-|63,028|
|Fund balances carried forward<br>|||42,215<br>||45,660|





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|Assets|||
|---|---|---|
|Current account|||
|Liabilities|||
|Accountancy &|independent examination||
|This report was|approved by the Trustees on “7 /7/24<br>©|andis signed on|
|their behalf by:|||






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