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2023-03-31-accounts
|
Unrestricted |
Restricted |
|
|
|
Funds |
Funds |
2423 |
2022 |
| Income andExpenditure |
g |
f |
*" |
g |
| IncomingResources |
|
|
|
|
| Sundrylncome |
680 |
|
|
370 |
| Total IncomingResources |
680 |
|
680 |
370 |
| Resources Expended |
|
|
|
|
| Management&Adrninistration5.1 |
583 |
|
s83 |
487 |
| NetIncoming/ (Outgoing)Resources |
97 |
|
97 |
(117) |
| BalancesbroughtforwardIApril2022 |
600 |
23 |
623 |
740 |
| Balances carriedforward3lMarch2023 |
697 |
23 |
720 |
623 |
|
|
2023 |
|
|
|
|
|
2022 |
|
|
|
|
|
|
|
f, |
|
f |
|
|
|
g |
|
| CurrentAssets |
|
|
|
|
|
|
|
|
|
|
|
| Cashatbank andinhand |
720 |
|
|
|
|
|
623 |
|
|
|
|
| NetCurrentAssets |
|
|
|
|
720 |
|
|
|
|
|
623 |
| TotalAssets LessCurrent |
|
|
|
|
|
|
|
|
|
|
|
| Liabilities |
|
|
|
|
720 |
|
|
|
|
|
623 |
|
|
|
|
|
|
|
|
|
: |
|
|
| Funds |
|
|
|
|
|
|
|
|
|
|
|
| Restricted |
|
|
|
|
23 |
|
|
|
|
|
23 |
| Unrestricted |
|
|
|
|
697 |
|
|
|
|
|
600 |
|
|
|
|
|
720 |
|
|
|
|
|
623 |
|
|
|
: |
|
|
|
|
|
: |
|
|
|
Notestothe
fortheyearended |
Accounts
3lMarch2023 |
|
|
|
IncomingResources |
|
|
|
|
RestrictedX'unds |
2023 |
|
2022 |
|
|
f, |
|
f |
|
UnrestrictedFunds |
|
|
|
|
|
2023 |
|
2022 |
|
|
s, |
|
*, |
|
Other incomeUnrestricted |
680 |
|
370 |
|
|
680 |
|
370 |
|
|
: |
|
|
|
TotalIncome |
_i80 |
-
: |
370 |
| 5.1 |
Resources Expended |
|
|
|
| Resources Expended |
|
|
|
|
|
Unrestricted |
Restricted |
Total |
Total |
|
Funds |
Funds |
2023 |
2022 |
| Management&Administration |
f, |
*, |
*, |
f, |
| Premises |
255 |
|
255 |
130 |
| Postage,printing&stationary |
18 |
|
18 |
|
| Miscellaneousexpenses |
I |
|
1 |
-tz |
| Accountancy |
252 |
|
252 |
240 |
| BankCharges |
58 |
|
58 |
26 |
|
582 |
|
_:8' |
__r! |