| 2021 | 2020 | ||
|---|---|---|---|
| Notes | |||
| Incoming resources Voluntary income |
56,250 | 48,687 | |
| Total incoming resources | 56,250 | 48,687 | |
| Resources expenditure | |||
| Charitable distribution Bank charge Governance costs |
55,632 182 780 |
54,163 231 780 |
|
| Total resources expended | 56,594 | 55,174 | |
| Net deficit for the year Balance brought forward |
(344) (2,703) |
(6,487) 3,784 |
|
| Balance carried forward | (3,047) | (2,703) |
| Notes | 2021 | 2020 | |
|---|---|---|---|
| Current assets | |||
| Debtors | 588 | 588 | |
| Cash at bank | 3,428 | 2,992 | |
| 4,016 | 3,580 | ||
| Creditors: due within one year | (7,063) | (6,283) | |
| Net current liabilities | (3,047) | (2,703) | |
| Funds | |||
| Deficit C/F | (3,047) | (2,703) |