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## 

||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|
||||:||||||:|||





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||Notestothe<br>fortheyearended|Accounts<br> 3lMarch2023|||
|---|---|---|---|---|
||IncomingResources||||
||RestrictedX'unds|2023||2022|
|||f,||f|
||UnrestrictedFunds||||
|||2023||2022|
|||s,||*,|
||Other incomeUnrestricted|680||370|
|||680||370|
|||:|||
||TotalIncome|_i80|-<br>:|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!|