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|||||Total|Total|
|---|---|---|---|---|---|
||||Unrestricted|Funds|Funds|
|||Note|Funds<br>E|2022<br>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<br>activities||||||
|Support Costs||2|16,999|16,999|13,932|
|Governance<br>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<br>OF FUNDS:||||||
|Total funds brought forward|||4,477|4,477|1,522|
|TOTAL FUNDS CARRIED FORWARD|||26,347|26,347|4,477|





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||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||





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||||ToteI2022<br>E|Toto/2021f|
|---|---|---|---|---|
|Wages|and|salaries|12,446|12,500|



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|Total|2022|Tote/2021|
|---|---|---|
||6|f|
||1|1|



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||Total 2022|Total 2021|
|---|---|---|
||E|f|
|Other taxation and social security|||
|Other creditors|||
|Accruals and deferred income|||
||375|724|





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|Total|2022<br>f|Tora/2021f|
|---|---|---|
||1|1|



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|CREDITORS:Amounts<br>falling due within one year|||
|---|---|---|
||Total 2022|Toto(2021|
|||f|
|Other taxation and social security|||
|Other creditors|||
|Accruals and deferred income|||
|||724|





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||||||||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|



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|Analysis ofNet Assets Between Funds|||
|---|---|---|
||Total 2022<br>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|||



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