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|STATEMENT OF FINANCIAL|STATEMENT OF FINANCIAL||2022|2022|2022|2021|
|---|---|---|---|---|---|---|
|ACTIVITIES||NOTE|RESTRICTE|UNRESTRICTE|TOTAL|TOTAL|
||||D|D|||
|INCOMING RESOURCES|||||||
|Incoming resources<br>from|||||||
|generated<br>funds:|||||||
|Other incoming resources||||111,617|111,617|97,421|
|TOTAL INCOMING RESOURCES|||||||
||||||'I11,617|97,421|
|RESOURCES EXPENDED|||||||
|Cost ofgenerating<br>funds:|||||||
|Charitable<br>Activities|||||||
|Governance<br>Costs||||67,754|67,754|58,194|
|||||45,355|45,355|28,824|
|TOTAL RESOURCES|||||||
|EXPENDED||||113,109|113,109|87,018|
|NET INCOMEIEXPENDITURE|FOR||||||
|THE YEAR BEFORETRANSFER||||1,492|1,492|10,403|
|Net Movements<br>in Funds|||||||
|||||(1,492)|(1,492)|10,403|
|Total Funds Brought Forward|||2,722|32,407|35,129|24,726|
|Total Funds Carried Forward|||2,722|30,915|33,637|35,129|





||NOTE|||
|---|---|---|---|
|BALANCE SHEET||||
|Fixed Assets||||
|Tangible Assets||||
|investments||20,774|21,038|
|||132|132|
|||2,619|2,619|
|||10,112|11,340|
|||12731||
|Creditors: falling due within one year||||
|NET CURRENT ASSETS||||
|Creditors: due over one year||||
|NET ASSETS||||
|lNCOME FUNDS|||35,128|
|Restricted||||
|Unrestricted||2,722|2,722|
|||30,915|32,407|





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||UNRESTRICTED|RESTRICTED|DESIGNATED|TOTAL|TOTAL|
|---|---|---|---|---|---|
||FUNDS|FUNDS|FUNDS|FUNDS|FUNDS|
||2022|2022|2022|2022|2021|
|Donations<br>(including||||||
|Gift Aid recoverable)<br>Grants and Income|111,617|||111,617|97,421|
|from trust||||||
||111,617|||111,617|9?,421|
|3.RESOURCES EXPENDED||||||
||COST OF|GOVERNANCE|OTHER|TOTAL|TOTAL|
||CHARITABLE<br>ACTIVITIES|COSTS|RESOURCES<br>EXPENDED|2p22|2p21|
|Directs Costs||||||
|Staff Costs|28,376|||28,376|28,888|
|Indirect Costs|28,376|||28,376|28,888|
|Charitable<br>activities<br>Office &Admin|39,3?8|||39,378|29,306|
|Costs<br>Depreciation||45,089||45,089|28,470|
|Charges||266||266|354|
|TOTAL|39,378|45,355||84,733|58,130|
|RESOURCES||||||
|EXPENDED|67,754|45,355||113,109|87,018|





## 

||||Computer<br>8|||
|---|---|---|---|---|---|
||Building|Furniture<br>8<br>Fittings|Musical<br>Equip|Motor<br>Vehicle|TOTAL|
|COST:||||||
|At 01/04/2021<br>At 01/04/2022|19,976<br>19,976|30,?92<br>30,792|63,224<br>63,224|5,750<br>5,750|119,742<br>'l19,742|
|DEPRECIATION:||||||
|At 01/04/2021<br>Charge for the year<br>At 01/04/2022||30,504<br>72<br>30,576|62,467<br>189<br>62,656|5,731<br>5<br>5,736|98,702<br>266<br>98,968|
|NET BOOK VALUE||||||
|At 01/04/2022<br>At 01/04/2021|19,976<br>19,976|216<br>2&6|568<br>757|14<br>19|20,774<br>21,038|



|2022|2021|
|---|---|
|2,619|2,619|
|2,619|2,619|



|2022|2021|
|---|---|
||K|