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||||2022|2021|
|---|---|---|---|---|
|||Notes|||
|Incoming resources|||||
|Voluntary<br>income|||105,635|56,250|
|Total incoming resources|||105,635|56,250|
|Resources expenditure|||||
|Charitable<br>distribution|||104,371|55,632|
|Bank charge|||301|182|
|Governance<br>costs|||780|780|
|Total resources expended|||105,452|56,594|
|Net surplus/(deficit)<br>for the year<br>Balance brought forward|||183<br>(3,047)|(344)<br>(2,703)|
|Balance carried forward|||(2,864)|(3,047)|





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||Notes|2022|2021|
|---|---|---|---|
|Current assets||||
|Debtors||588|588|
|Cash atbank||4,391|3,428|
|||4,979|4,016|
|Creditors: due within one year||(7,843)|(7,063)|
|Net current liabilities||(2,864)|(3,047)|
|Funds||||
|Deficit C/F||(2,864)|(3,047)|





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|2.Voluntary<br>in|come|||
|---|---|---|---|
|||2022|2021|
|Donations||105,635|56,250|
|3. Governance|costs|||
|||2022|2021|
|Accountancy||780|780|



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