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||||2022|2021|
|---|---|---|---|---|
|||Notes|||
|Income from:|||||
|Donations<br>and grants|||22,240|8,825|
|Charitable<br>activities|||580|500|
|Total income|||22,820|9,325|
|Expenditure<br>on".|||||
|Charitable<br>activities|||16,546|18,854|
|Total expenditure|||16,546|18,854|
|Net income/(expenditure)|||6,274|(9,529)|
|Reconciliation<br>offunds|||||
|Total funds brought|forward||3,500|13,029|
|Total funds camed|forward||9,774|3,500|





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|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|



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|Creditors:|amounts|falling|due|within|one|year|2022|2021|
|---|---|---|---|---|---|---|---|---|
|Accruals|||||||1,300|900|
||||||||1,300|900|



