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||||2023|2022|
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
||£|£|£||
|INCOME|34,260|63,190|97,450|97,111|
|Direct Cost of Activities||63.190|63.190|63.924|
||34,197||34,197|33,187|
|Administrative Expenses|49.524||49,524|22,323|
|OPERATING|||||
|(DEFICITYSURPLUS|(15,261)||(15,261)|10,864|
|InterestReceived & Similar|||||
|Income|||||
|(Defcit)/Surplus on Ordinary Activities|||||
|for the year|(15,261)||(15,261)|10,864|
|Balance Brought Forward|15,865||15,865|S,001|
|Balance Carried Forward|604||604|15,865|





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|2022||2023||
|---|---|---|---|
||Fixed Assets|||
|$,789|Equipment||4,539|
||Current Assets|||
|1,234|Fundraising Account|||
|10.298|Current<br>Account<br>1|||
|11,532||||
||Current Liabilities|||
|1,456<br>L456|Accruals<br>BankAccount - Main||1,880<br>2.055|
||||3,935|
|10,076|Net Current Assets/(Liabilities)||(3,935)|
|15.865|Net Assets||604|
||Represented By:-|||
|5,001<br>10.864|Reserves brought forward<br>(Defcit)/Surplus for the year||15,865<br>(15.261)|
|15,865|||604|