2022-07-31-accounts

				Note	Unrestricted	Restricted funds E	Total 2022	Total 2021
					funds E		E	E
INCOMING RESOURCES
Incoming resources	from generated		funds
Voluntary income					85,167		85,167	75,401
Incoming resources	from charitable
activities
Grants
Total income					85,167		85,167	75,401
RESOURCES EXPENDED
Costs ofgenerating	funds
Costs ofgenerating	voluntary	income			78,670		78,670	65,511
Fundraising trading:	costs of	goods			2,497		2,497	1,762
Charitable activities
Governance costs					709		709	895
Total expenditure					81,876		81,876	68,168
Extraordinary activities —return offunds					6,157		6,157
Net (expenditure)/income					9,448		9,448	7,233
Reconciliation offunds
Total funds brought	forward				78,390		78,390	71,157
Total funds carried	forward				87 838		87838	78390

			Note	2022f		2021 f
Current assets
Debtors						7,903
Cash at bank	and in	hand			88,238	702837
						78,740
Creditors: Amounts		falling due within one year
					E400)	(350)
Net current	assets				87,838	78,390
Total assets	less current liabilities				87,838	78,390
Net assets					87,838	78,390
Funds ofthe	charity:
Unrestricted	funds				87,838	78,390
Restricted funds
TOTAL FUNDS					87,838	78,390

		31/07/22	31/07/21
		E	f
Support	costs	~78 670	~65511

Voluntary Income
Session fees
Funding
Fundraising inconte
Bankinterest
Gifts in kind
Incoming resources from charitable	activities
Grgnts
Total incoming resources

Information	technology
Repairs
Governance
Accountancy	and professional
Total Resources expended
Net Expenditure

31/07/2022	31/07/2021
	E
19,734	22,001
62,472	52,912
2,367	202
7	6
587	280
85,167	75,401
2,497	1,309
69,977	60,208
2,463	846
4,221	2(602
1,112	1,087
586	658
213	110
98
78,670	65,511
	453
709	895
81,876	68,168
3,291	7 233