| 2023 | 2022 |
|---|
| £.p | £.p |
|---|
| INCOME AND EXPENDITURE |
| Incoming Resources |
| Subscriptions and donations | 5,895.93 | 2,745.73 |
| Gift Aided donations | 365.00 | 365.00 |
| Tax recoverable on Gift Aid (including repayment supplement) | 95.24 | 91.80 |
| Investment income | 3,167.31 | 979.27 |
| Peal fees | 195.25 | 145.25 |
|
|
|
| Total incoming resources | 9,718.73 | 4,327.05 |
|
|
|
| Resources Expended |
| Direct charitable expenditure |
| Grants approved | 3,550.00 | 14,600.00 |
|
|
|
| Total resources expended | 3,550.00 | 14,600.00 |
|
|
|
| Net Incoming (Outgoing) Resources | 6,168.73 | (10,272.95) |
| Fund balances brought forward at 1st January 2023 | 31,657.01 | 41,929.96 |
|
|
|
| Fund balances carried forward at 31st December 2023 | £37,825.74 | £31,657.01 |
|
|
|