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|Content|||Page|
|---|---|---|---|
|Index to the|content|||
|Trustees Report||||
|Accountants|Certificate|||
|Income and|Expenditure|Account||
|Balance Sheet||||
|Notes to the|Account||8-9|





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||Notes|Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|
|INCOMING RESOURCES||||||
|Income|2|30744||30744|41200|
|TOTAL INCOMING RESOURCES||30744||30744|41200|
|RESOURCES USED||||||
|Grants||300||300|12700|
|Direct expenditure||26465||26465|13200|
|Administration||307||307|39564|
|TOTAL RESOURCES USED||27072||27072|65464|
|NET INCOMING RESOURCES||3672||3672|-24264|
|BALANCES B/F AT BEGINNING||||||
|OF YEAR||34825||34825|59089|
|BALANCES CARRIED FORWARD||38497||38497|34825|





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|||||BALANCE SHEET||
|---|---|---|---|---|---|
||||as at31stDecember 2022|||
||||Notes|2022|2021|
|Fixed assets||||||
|Tangible assets||||||
|Current assets||||||
|Cash at bank|and|in hand||38747|34825|
|Rent deposit||||||
|Creditor: amounts||falling due||||
|within one year||||250||
|Net current assets||||38497|34825|
|Net current|assets less current|||||
|liabilities||||38497|34825|
|Funds||||||
|Restricted funds||||0|0|
|Unrestricted|funds|||38497|34825|
|Total funds||||38497|34825|
|Approved<br>by|the Trustees:|||||





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|2.Income||Unrestricted|Restricted|2022|
|---|---|---|---|---|
|||Funds|Funds||
|Income||30744|nil|30744|
|||0|nil|0|
|||30744|0|30744|
|3.Grants paid|||||
|Missionary|and charitable||||
|giving:|||||
|Gifts||300|nil|300|
|||300||300|
|4.Direct expenditure|||||
|Direct costs||10043|nil|10043|
|Insurance||1984|nil|1984|
|Utilities||1137|nil|1137|
|Cou neil tax||600|nil|600|
|Rent||12700|nil|12700|
|||26465|nil|26465|





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