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2023-03-31-accounts
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2023
| STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2023 |
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2023 |
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2023 |
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2023 |
|
|
2023 |
|
| INCOME |
Note |
£ |
£ |
|
|
|
|
| Donations |
|
4,438 |
|
|
|
|
4,438 |
| Overheads & Expenditures |
|
|
|
|
|
|
|
| Equipment Expenses |
|
0 |
|
| Insurance |
|
828.36 |
|
| Utilities |
|
1,552 |
|
| Bank Charge |
|
60 |
|
| Repair Costs |
|
0 |
|
| Total |
|
|
(2,440) |
| Net Income(Expenditure) for the Period |
|
|
1,998 |
| Total Funds Brought Forward at 1 April 2022 |
|
|
18,320 |
| Total Funds Carried Forward at 31 March 2023 |
|
|
20,318 |
|
|
|
|
|
|
|
|
| BALANCE SHEET AS AT 31 MARCH 2023 |
Note |
2023 |
|
|
|
£ |
£ |
| Fixed Assets (Building No Depreciation Calculated) |
|
|
116,000 |
| Current Assets |
|
20,318 |
|
|
|
|
|
| Net Current Assets |
|
|
20,318 |
|
|
|
|
| Net Assets |
|
|
136,318 |
|
|
|
|
| FUNDS |
|
|
|
| Unrestricted Funds |
|
|
136,318 |
|
|
|
|
|
|
|
|
| Balance at 31 March 2022 |
|
|
136,318 |