Pagè 9 ALL SAINTS YOUTH CLUB STATEMENT OF FINANCIAL ACTNITIES YEAR ENDED 31 MARCH 2023 UnreS¢t¢d FuDd8 Total Fondg Total Fund$ 2023 2022 Funds Note ID¢Trme from: Donations and lega¢i¢s Oth¢r 1210 S732 129,714 I3914 5,732 170,150 6.638 Total Ineom¢ 6,942 129,714 136,656 176.788 Exptllditiire OD: Charitable acliviti¢s: (787) (133,688) (134,475) (173.436) Total ¢Apeadltur¢ {787) (133h88) {134A7S) (173.436) Nel loeomèl{txpendlt•re) for the yr 155 (3,974) 2.181 3J52 Transfer betw¢eM funds (3,974) 3,974 Net Tr)ov¢menÉ btiwt8n fmndj ' 2,181 2,181 .3,352 Reeon¢S1Satlon of funds Total fvnds brought forward 2J62 (990) Total funds (4rrled fonvard 4J43 2.362 The Statement of Financial Actlviiies includes all gains and losses in the year and therefore 8 Stat¢ment of total recogntsed gains and losses has not been prepared. All ofthe above amounts relatc lo continuing activities.
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