| 2022 | 2021 | |||
|---|---|---|---|---|
| Notes | ||||
| Income from: | ||||
| Donations and grants |
22,240 | 8,825 | ||
| Charitable activities |
580 | 500 | ||
| Total income | 22,820 | 9,325 | ||
| Expenditure on". |
||||
| Charitable activities |
16,546 | 18,854 | ||
| Total expenditure | 16,546 | 18,854 | ||
| Net income/(expenditure) | 6,274 | (9,529) | ||
| Reconciliation offunds |
||||
| Total funds brought | forward | 3,500 | 13,029 | |
| Total funds camed | forward | 9,774 | 3,500 |
| 3. | Net income/(expenditure} | Net income/(expenditure} | Net income/(expenditure} | forthe year | ||
|---|---|---|---|---|---|---|
| This is stated | after charging: | |||||
| 2022 | 2021 | |||||
| 6 | 6 | |||||
| independent | Examination | Fees | 1,100 | 900 | ||
| Total | Total | |||||
| 4. | Expenditure | on: | 2022 | 2021 | ||
| Charitable | Activities | |||||
| Direct costs | 15,446 | 17,954 | ||||
| Support costs | 1,100 | 900 | ||||
| Total expenditure | 16,546 | 18,854 |
| Creditors: | amounts | falling | due | within | one | year | 2022 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Accruals | 1,300 | 900 | ||||||
| 1,300 | 900 |