OpenCharities

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2022-09-30-accounts

Unrestricted Unrestricted Unrestricted
funds funds
2022 2021
Notes
Income from:
Charitable
activities
56,649 ' 56,863
Investments 44 69
Total income 56,693 56,932
~EChl
Charitable
activities
4 34,226 ' 38,191
Net income for the year/
Net movement in funds 22,467 18,741
Fund balances at 1 October 2021 67,775 49,035
Fund balances at 30September 2022 90,242 67,776

2022 2021
, Notes 6 6
Current assets
Cash at bank and in hand 90,424 67,775
Total assets less current liabilities 90,244 67,775
Income funds
Unrestricted funds 90,242 67,776
90,242 67,776
Tlie accounts were approved by the Trustees on ...........I..3(23
gg I

Membership Membership
Subscrrptions Subscriptions
2022f 2021f
56,649 56,863
Sales within charitable activities 56,649 56,863
3 Investments
Unrestricted Unrestricted
funds funds
2022f 2021f
Interest receivable 44 69
4 Charitable activities
2022 2021
6 6
'
Share ofsupport costs (see note 5) 9,389 5,391
Share ofgovernance costs (see note 5) 24,837 32,800
34,226 38,191
Support Governance 2022, 2021 Basis ofallocation
costs costs
6 6
Meetings: Winter and
Spring 9,389 9,389 5,391
Governance costs Governance
24,837 24,837 32,800
9,389 24,837 34,226 38,191
Analysed between
Chadtable activities 9,389 24,837 34,226 38,191

Creditors ': a mounts
f
alling due within one year
2022f 2021f
Accruals and deferred income 180