| Contents | ||
|---|---|---|
| Page | ||
| lndependent ExaminersRepoft | 1 | |
| lncome&Expenditureaccount | 2 | |
| Balancesheet | 3 | |
| Notestotheaccourts | 4-5 |
| fo | rthey | earended3lMar | chl1}4 | |||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | |||||
| Income andExpenditure | F'unds f |
Funds *, |
2024 f |
2023 f |
||
| IncomingResources | ||||||
| Sundry Income | 630 | 680 | ||||
| Total IncomingResources | 5 | 630 | 630 | 680 | ||
| Resources Expended | ||||||
| Management&Administration | 5.1 | 4s6 | 456 | 583 | ||
| NetIncoming/ (Outgoing)Resources | 174 | 174 | 97 | |||
| Balancesbror-rghtfbrward L Aprit2023 | 697 | 23 | 720 | 623 | ||
| Balaneescarried forward31Marclt2024 | 871 | 23 | .-- | 894 | 720 |
| Balance | Sheet | |||
|---|---|---|---|---|
| asat3IMarch2024 | ||||
| 2023 | ||||
| -c | ||||
| Cunrent^A,ssets | ||||
| Cashatbanlcanclinhand | 894 | 720 | ||
| Net CunrentAssets | ||||
| Totan Assets LessCurrent | ||||
| {.iab!Iities | ||||
| 894 | ||||
| 72,0 | ||||
| Funds | ||||
| Restricted | ||||
| Unrestrictecl | 23 871 |
23 697 |
||
| weapprove these accoutttsanclconfirmthat wehave made theirpreparation. |
894 --,r, ___:: availabreallrelevantrecordsanclinformationfor |
| trncorningResources | ||
|---|---|---|
| RestrictetlFuncls | 2024 | 2A23 |
| *, | f, | |
| UnrestrictedFunds | ||
| 2024 | 2023 | |
| s | f | |
| OtherincomeUnrestricted | 630 | 680 |
| 630 | 680 | |
| =::-: | ||
| TotalIncome | 630 | 680 |
| Resources Expended | |||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| Funds | Funds | 2024 | 2023 | ||
| Management&Administration Premises |
f, 147 |
: | *, 147 |
g 255 |
|
| Postage,printing&stationaty | 18 | ||||
| Accountancy | 252 | 252 | 2s2 | ||
| BankCharges | 57 | 57 | 58 | ||
| 456 :::: |
: | 456 | 583 |