2022-12-31-accounts

			31.u,22	3L1221
			Um estrlcted	Total
			inn de	fhnds
INCOME	ANDENDO~ FROM	Notes	8
Donations	end legacies
Charitable	activities
CharMIc			64)122	62,188
investment	income		155	178
Total			77,787
EXPENDITURE ON
Charitable	activities
Charitabl			4th536	49,078
NET INCOME			29~1	13788
RECONCILIATION OFFUNDS Total timds broughtf~' '			109rt16	96,628
TOTAL FUNDS CARRIItP FORWARD			139,167	109rr16

	Balance Sheet 31December 2022
		31.12,22	31.12.21
		Unrestricted	Total
		fnnde	funds
	Notes	g	f.
FtXKD ASSETS
Tangible assets			78
Investments			1
			79
CURRENT ASSETS
Debtors		1,685	2,092
Cash at bank		148,180	l 16,606
		l49dt65	118,698
CREDITORS
Amoants fidhng due within one year		(10,699)	(8,861)
		139,166	109,837
TOTAL ASSETSLESSCURRENT
LIABILITIIi8		139,167	109,916
NET~		1399167	109,916
FUNDS	10
Uruestdcted fbnds		139,167	109,916
TOTAL FUNM		139,167	109,916

	Computer
	equipment
COST
At I January 2022 and 31December 2022
DRPttRCJATION
At 1 Jannary 2022	311
Charge for year	78
At 31December 2022
NETBOOK VALVE
At 31Decomber 2022
At 31Decetnber 2021

		Notes io the Ptnandal Statements - co Por TI)eYear Ended 31December	ntinued 2022
8,	DEIITORS)	AMOUNTS PALLING DUEWITHIN ONE YEAR
				31.1222	31,12.21
	Prepaymenis	and accexd income		1~	2,092
9.	CREDITORS: AMOUNTS PALLING DUE~ONE YEAR
				31,1222	31.1221
	Trade creditors~income			107 8)450	6,550
	Accrued expeoncn			fv142	2,311
				10,699	8,861
10.	MOVRMR2R IN PUNDS
					At
			At 1.1.22		31.1222
	UnmstrkM	fends
	General fund		104)t16	30&801	135,717
	:Website Redevelopment		5,080	(1%0)	3,450
			1091916	29,251	139,167
			109P16	29,251	139,167
	Net movement	in fimds, mcludcd in the above are as follows:
					Movement
					m fuods
					8
	Unrestricted	fbmds
	-General fimd	=	77,787	(46pS6)	30/01
	Webslte Redevelopment			(1+0)	(1,550)
			77,787	(48/36)	29,251
			77,787	(48P36)	29/51

				Net
				movement		At
			At 1.].21 f	tn funds		31.12.21
Unrestricted	funds
General fund			91,628	13388		104,916
Website Rodevolopment			5,000			5,000
			96,628	13,288		]09/16
TOTAL FUNDS			96,628	13,288		109,916
Comparative	net movemant	in Suds, inoluded	in the above am asSr]]owe;
			Incoming		Movement
			resources			in funds
			f
Unrestricted	funds
Gcnertd fund			62,366	(49,078)	.	13,288
			62366	(49,078)		]3/88

			Nct
			moversant	At
		At 1.1.21 f	in Smds f	31.12.22
Unrestricted	fends
General fiml		91,628	44,089	135,717
Website Redcvo]cpment		5,000	(1,550)	3,450
		96,628	42,539	139,167
TOTAL Ft]NDS		96,628	42/39	139,167

			Resoutoes	Movement
			ccrprmdcd	iu Studs
Unrestricted	thuds
Gcmeral futui		140,]53	(96,064)	44,089
Websito Rcdevelopmtmt			(1,550)	(1,550)
		]40,]53	(97,614)	42/39
		140,153	(97,614)	42439

ForThe Year Ended 3	1December 2022
	31.1222	31.12.21
INCOME ANDENDO~
Donatloas and kgacles
Donations	13)510
Investment lncome
Doposit account interest	155	178
Charitable activities,
Members' Suhsctiptious	64,122	62,188
Total incoming resources	77)787	62@66
Charltabk acttvttks
Postage and stationery	701	593
Advetthdog Sunddes	13	1,290 109
Admhdshutfon Pee Profeast)nud Peas	40 )135 300	40,530 300
Subsortpthms		542
	41)149	43,364
Snppart costs
Managemeat
Website costs Iosuuuun Bank Charges	1@53 1,722 902	1,057 1,259 1.541
		3,857
Finance
Depreciatkn oftangible Qxcd assets	78	78
Governance costs
Accountancy fees Board, comtnittcc 4FMC meeting		1,779
	1832	1,779
Total resources expended	48,536	49,078
Net income	29)251	13388