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
I3￿914
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
y￿r
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.