Stalemenl of FlnanclAI Aclli.Iiie8 (IndiidlnR SiimmAry Incnme and Tr:xpendlture Accounti
fTrr Ihc year ended 18 1)ctober 202.1
Ilnrestricted Reslricted
Funds
Fund.
YeAr
Total
Year
Total
2023
2023
2023
2022
Income from:
D{￿att0n mcome
Notes
19,776
19,776
29.263
Tot41 income
19,776
19,776
29.263
Expendiiure on:
Chantshle aclii'ilie%- donations
C(1sl5 of governanLe
{ J 0.000)
(1,5l6)
(10,000)
(1.516)
{34.662)
191)
Total expenditure
(I 1,516)
(11.516)
(34.753)
income bdore transfers
8,260
8,260
{5.490)
Transfer bdween funds"
8,2(rf)
8,?60
{5,41X))
Fund balances broughi forward
18,534
18,534
Fund b￿CeS carried forward
26.794
26.794
l8,i_14
AU rf (be d)uve re&ulib are denved fium wniinuing aclivjljes.All ¥dins reL()gnised
the Y￿ ￿e lude4J abijve.