Accounting statement

	Year	Ending
	31 March 2023	31 March 2024
Statement of income and expenditure/receipts and payments
Balances brought forward	£16,219	£18,962
Income from local taxation/levy	£32,510	£29,340
Total other receipts	£7,773	£8,741
Staff costs	£5,284	£6,657
Loan interest/capital repayments	0	0
Total other payments	£32,255	£35,255
Total other payments	£32,255	£35,255
Balance carried forward	£18,962	£16,130
Statement of balances
Debtors and stock balances	0	0
Total cash and investments	£18,962	£1,613
Creditors	0	0
Balances carried forward	£18,962	£16,130
Total fixed assets	£354,673	£355,159
Trust funds disclosure note N/A