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