2023-09-30-accounts

Index	Page
TrusteeAnnualReport	24
Independent Examiners Report	5
StatementofRecoiptsand Payments	6
StatementofBalances	7
Notes	8-11

	2423	2023	2023	2A22
	€	f	€	E
	Unrestricted	Restricted	Total	Total
Receipts
Donations	2,110		2,110	2,O37
Grants				5,000
Fundraising	2,438		2,438	1,7t8
TOTALRECEIPTS	4,yB		4.W	8.755
Payments
Epensesfor fundraising	229		2n	53s
Charitable Activities	7,826		7,826	9,582
IndependentExamination				150
Other	:oo		:oo	3s0
TOTALPAYMENTS	8,255		8,255	14,717
Surplus/Deficitforperiod	3,707		3,707	1,962

		2423	2423	2423	2022
		g	E	e	E
		Unrestricted	Restricted	Total	Total
FundsReconciliation
Balance asat1stOctcber		4,005	0	400s	5,967
SurpludDeficit		-3,707	0	-3,747	-1,962
					4,005
Bank&CashBalances
BalanceMlainAccount					400s
		298		298	400s
Assets
Minibus	atcost			5,000	5,000
Liabilities
lndependentE>arnination	Fee	240
				200	150

5.	DonationsIncome
		Unrestricted Funds	Restricted Funds	TotalTotal 20232022
	TheGolfYeterinary	500	0	500 0
	Members	1,610	0	1,6102,037
		2,110		2,ll&2,037
6.	Grants
		Unrestricted	Restricted	TotalTotal
		Funds	X'unds	24232022
	Lottery			05,000
			0	05,000
7.	Costof CharitableActivities	Unrestricted Funds	Restricted Funds	TotalTotal 20232022
	Insurance ProfFee	284 13	0 0	284738 13500
	Merchandise ContainerHire Stationery	1,377 s20 101	0 0 0	t3771,923 520368 101378
	Events/Activities	2,417	0	2,4171,376
	VehicleExpenses	714	0	7142,970
	Fuel Advertising Miscellaneous	1,589 811 0	0 0 0	115891,379 811 0 050
		7,826	0	7,8269,682