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||`2023`|`2023`|`2023`|`2022`|
|---|---|---|---|---|
||`Unrestricted`|`Restricted`|`Total`|`Total`|
||`Funds`|`Funds`|`funds`|`funds`|
||`£`|`£`|`£`|`£`|
|`Income`|||||
|`Donations and legacies`|`5,560`|`1,500`|`7,060`|`34,667`|
|`Charitable activities`|`19,980`|`0`|`19,980`|`22,494`|
|`Total income`|`25,540`|`1,500`|`27,040`|`57,161`|
|`Expenditure`|||||
|`Charitable activities`|`30,524`|`0`|`30,524`|`23,159`|
|`Total expenditure`|`30,524`|`0`|`30,524`|`23,159`|
|`Net income/(expenditure) and net`|`(4,984)`|`1,500`|`(3,484)`|`34,002`|
|`movement in funds for the year`|||||
|`Reconciliation of funds`|||||
|`Total funds brought forward`|`85.924`|`37,500`|`123,424`|`89,422`|
|`Total funds carried forward`|`80,940`|`39,000`|`119,940`|`123,424`|





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||||`2023`|`2022`|
|---|---|---|---|---|
||`Notes`||`£`|`£`|
|`Current assets`|||||
|`Cash at bank and in hand`||`1 `|`19,940`|`123,424`|
|||`1 `|`19,940`|`123,424`|
|`Funds`|||||
|`Unrestricted`|||`80,940`|`85,924`|
|`Restricted`|`3`||`39,000`|`37,500`|
|||`119,940`||`123,424`|





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