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||||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<br>Total timds broughtf~' '|||109rt16|96,628|
|TOTAL FUNDS CARRIItP FORWARD|||139,167|109rr16|





## 

||Balance Sheet<br>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<br>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<br>fbnds||139,167|109,916|
|TOTAL FUNM||139,167|109,916|





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||Computer|
|---|---|
||equipment|
|COST||
|At I January<br>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||





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## 

|||Notes io the Ptnandal<br>Statements - co<br>Por TI)eYear Ended 31December|ntinued<br> 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<br>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|





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## 

|||||Net|||
|---|---|---|---|---|---|---|
|||||movement||At|
||||At 1.].21<br>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<br>f|in Smds<br>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|





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## 

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