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||||Note|Unrestricted|Restnctnd|Total|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds||Funds|
|||||2022|2022|2022||2022|
|||||E|E||E||
|Incomin<br>Resources|||||||||
|~Ri|||||||||
|Voluntary<br>income|||2||23,465|23,465||41,140|
|Fundrai sing||||655|||655|2,953|
|Donations||||1741||1741|||
|Total receipts||||~2||~2|||
|Resources Ex ended|||||||||
|Charitable<br>payments|||||||||
|Acbvity costs|||||7,742|7,742||3,050|
|DBScheck|||||||||
|Sundries||||||||15|
|Uniforms|||||||||
|Maintenance|||||||||
|Raffle supplies||||||||25|
|Office equipment|||||566||566|113|
|Computer costs||||165|||165||
|Salaries, tax and|nic||3|87|17,179|17,266||16,532|
|Telephone||||||||40|
|Training<br>for staff|and volunteers||||||||
|Travel for staff and volunteers|||||583||583|97|
|Room hire||||945|1800|2|745||
|Total charitable|payments|||1197|27870|29|067|19872|
|Governance|||4|1864|200|2|064|2 032|
|Total payments||||3061|28070|31|131|21904|
|Net (Payments)|/|Receipts||(665)|(4,605)|(5,270)||22,189|
|Total funds brought||forward||7,039|16,410|23,449||1,260|
|Transfer between|funds|||977|977||||
|Total Funds carried forward|||||||||





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|Professional|fees|1,080|
|---|---|---|
|Membership|fees||
|Independent|Examination|510|
|Insurance||474|
|Total|||



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