| Total | Total | ||||
|---|---|---|---|---|---|
| Unrestricted | Funds | Funds | |||
| Note | Funds E |
2022 E |
2021f | ||
| INCOME FROM: | |||||
| Donations and legacies | |||||
| Donations | 38,437 | 38,437 | 14,266 | ||
| Royalty income | 2,116 | 2,116 | 2,981 | ||
| Interest | 14 | 14 | |||
| TOTAL INCOME | 40,567 | 40,567 | 17,247 | ||
| EXPENDITURE ON: | |||||
| Charitable activities |
|||||
| Support Costs | 2 | 16,999 | 16,999 | 13,932 | |
| Governance Costs |
3 | 1,698 | 1,698 | 360 | |
| TOTAL EXP EN DITU RE | 18,697 | 18,697 | 14,292 | ||
| NET INCOME/(EXPENDITURE) | BEFORE | ||||
| OTHER RECOGNISED GAINS AND LOSSES | 21,870 | 21,870 | 2,955 | ||
| NET MOVEMENT IN FUNDS | 21,870 | 21,870 | 2,955 | ||
| RECONCIUATION OF FUNDS: |
|||||
| Total funds brought forward | 4,477 | 4,477 | 1,522 | ||
| TOTAL FUNDS CARRIED FORWARD | 26,347 | 26,347 | 4,477 |
| 2 | SUPPORT COSTS | SUPPORT COSTS | ||||
|---|---|---|---|---|---|---|
| Activities | Total 2022 | Total 2021 | ||||
| 6 | E | |||||
| Office costs | 1,253 | 1,253 | 387 | |||
| Website | 275 | 275 | 2Qt | |||
| Bank charges | 96 | 96 | 108 | |||
| Publicity | 2,732 | 2732 | 737 | |||
| Travel | 198 | 198 | ||||
| Wages and salaries | 12,445 | 12,445 | 1?Sext | |||
| 16,999 | 16,999 | 13,932 | ||||
| 3 | GOVERNANCE | COSTS | ||||
| Independent | examiners fee | |||||
| Trustees expenses reimbursed | ||||||
| 1,698 | 1,698 |
| ToteI2022 E |
Toto/2021f | |||
|---|---|---|---|---|
| Wages | and | salaries | 12,446 | 12,500 |
| Total | 2022 | Tote/2021 |
|---|---|---|
| 6 | f | |
| 1 | 1 |
| Total 2022 | Total 2021 | |
|---|---|---|
| E | f | |
| Other taxation and social security | ||
| Other creditors | ||
| Accruals and deferred income | ||
| 375 | 724 |
| Total | 2022 f |
Tora/2021f |
|---|---|---|
| 1 | 1 |
| CREDITORS:Amounts falling due within one year |
||
|---|---|---|
| Total 2022 | Toto(2021 | |
| f | ||
| Other taxation and social security | ||
| Other creditors | ||
| Accruals and deferred income | ||
| 724 |
| Balance at | |||||||
|---|---|---|---|---|---|---|---|
| Balance at | 31December | ||||||
| 1January | 2022 | Income | Expenditure | 2022 | |||
| E | E | E | E | ||||
| Unrestricted | funds | ||||||
| General | Fund | 4,477 | 40,567 | (18,697) | 26,347 | ||
| STATEM | ENT OF FUNDS - Prior Year | ||||||
| Balance at | |||||||
| Balance at | 31December | ||||||
| 1/anuary | 2021 | Income | Expenditure | 2021 | |||
| E | E | E | E | ||||
| Unnrsrncied funds | |||||||
| GeneralFund | 1,522 | 17,247 | (14,292) | 4,477 |
| Analysis ofNet Assets Between Funds | ||
|---|---|---|
| Total 2022 E |
Total 2021f | |
| Current assets | 26,722 | 5,201 |
| Creditors due within one year | (375) | (724) |
| 26,347 | 4,477 | |
| All funds in both years are unrestricted |