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|||2022|2021|
|---|---|---|---|
||Notes|||
|Incoming resources||||
|Voluntary<br>income<br>Investment<br>income||18,948<br>14,151|6,547|
|Total incoming resources||33,099|6,547|
|Resources expended<br>Donations made||19,460|6,450|
|Governance<br>costs|4|150|150|
|Administrative<br>expenses|5|610|(63)|
|Total resources expended||20,220|6,537|
|Surplus/(deficit)<br>for the year||12,879|10|
|Surplus B/F||210,382|210,372|
|Surplus C/F||223,261|210,382|





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||||2022||2021|
|---|---|---|---|---|---|
||Notes|||||
|Fixed assets<br>Tangible fixed assets|||150,000||150,000|
|Current assets||||||
|Debtors||||6,000||
|Cash atbank||189,345||170,466||
|||189,345||176,466||
|Creditors: due within one year||(556)||(556)||
|Net current assets|||188,789||175,910|
|Total assets less current liabilities|||338,789||325,910|
|Creditors: due after one year|||(38,447)||(38,447)|
||||300,342||287,463|
|Capital and reserves||||||
|Revaluation<br>reserve|||77,081||77,081|
|Profit and loss account|||223,261||210,382|
||||300,342||287,463|





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|3. Investment|inc|ome|||
|---|---|---|---|---|
||||2022|2021|
|Rent received|||14,151|6,000|
|Bank interest received||||547|
||||14,151|6,547|
|4. Governance|costs||||
||||2022|2021|
|Accountancy|||150|150|
|5. Administrative||expenses|||
||||2022|2021|
|Bank refunds||||(176)|
|Insurance|||569||
|Sundry||||113|
||||610|(63)|





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|Notes to the Financial <br>For the year ended 31De|Notes to the Financial <br>For the year ended 31De|Statements<br>cember 2022||
|---|---|---|---|
|6. Tangible Fixed Assets|||Land &Buildings|
|B/F &C/F|||150,000|
|Depreciation||||
|Charge for the year||||
|Net book value||||
|~<br>31December 2022 &2021|||150,000|
|7. Creditors: amounts|due within one year|||
|||2022|2021|
|Accruals||150|150|
|Other creditors||406|406|
|||556|556|
|8. Creditors: amounts|due after one year|||
|||2022|2021|
|Loan account||38,447|38,447|