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||||Notes|Unrestricted|Restricted income|Restricted income|Endowment|Total|funds|Total|funds|funds|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||funds 2022|funds|2022|Funds 2022|2022||2021|||
|Incoming resources|||||||||||||
|Income and endowments||front:|||||||||||
|- Donations<br>and legacies||||2,000|||||2,000||3,165||
|Investments|||||||||||||
|-Charitable<br>activities||||51,838|||||512138||53,602||
|-Other Income||||||2,550|||2450||1400||
|Toroi incoming resources||||~53838||~2550|||56 88|~58||67|
|Resources expended|||||||||||||
|E<br>Ch|||4-10||||||||||
|Raising funds|||||||||||||
|Costs ofgenerating<br>voluntary||income|||||||||||
|Fundraising<br>trading costs|||||||||||||
|Investment<br>management|costs||||||||||||
|Charitable<br>activities||||3,603||541|||3,604|||322|
|Governance<br>and support|costs|||51,663|||||51,633||54,085||
|Other expenditure||||291||2,384|||2,675||||
|Total expenditure||||55017||2925|||5~742||||
|Net Movement<br>in Funds||||1179||~37|||1554||~3860||
|Reconciliation ofFunds|||||||||||||
|Total funds bmught<br>forward||||~45638||17914|||2~7724||~23|64|
|Total funds carried forward||||44 59||18289|||~26 170||~27|724|





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||||Notes|Unrestricted|Restricted income|Endowment|Total this year|Total this|
|---|---|---|---|---|---|---|---|---|
|||||funds 2022|funds 2022|Funds 2022|2022|year|
|||||||||2021|
|Fixed Assets|||||||||
|Tangible Assets|||||||||
|Total Fixed|Assets||||||||
|Current Assets|||||||||
|Debtors|||||||||
|Cash at bank|and in|hand||26,770|||26,770|28,634|
|Total current assets||||26,770|||26,770|28,634|
|Creditors: amounts||falling due within one|12|(600)|||(600)|(600)|
|ear|||||||||
|Net curreat|assets|||26 170|||~26 170|~27724|
|hfdf<br>h|Ch||||||||
|Unrestricted|funds|||44459|||44459|45 638|
|Restricted Income funds|||||18289||18289|17914|
|Endowment|funds||||||||
|Total funds||||45 638|17914||~26170|2~7724|





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|l<br>sis ofInc|ome from|Charitable<br>activi|ties|||
|---|---|---|---|---|---|
|||2022|2022|Total 2022|Total 2021|
|||Unrestricted|Restricted|||
|Community||51,838||51,838|53,602|
|Investment|Fund|||||
|LLAL Grant —core||||||
|costs||||||
|Other donations||2,000||2,000|3,165|
|Total||53 838||53 838|56767|
||||||Total 2021|



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|l<br>sis o|fOther|income|||||
|---|---|---|---|---|---|---|
||||2022|2022|Total 2022|Total 2021|
||||Unrestricted|Restricted|||
|Church|Urban|Fund||2,550|2,550|1,500|
|—Near|Nei|bours|||||
|Total||||2 550|2 550|4 350|



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|ofthe charity's<br>direct e|xpenditure:||||
|---|---|---|---|---|
||2022|2022|2022|2021|
||Unrestricted|Restricted|Total|Total|
|Fair Trade Project||541|541||
|Queens'<br>Award for|||||
|Voluntary<br>services|1,360||1,360||
|Books Resources|64||64|139|
|Other Events,|||||
|Pro<br>ammes and items|1,639||1,639|183|
|Total|3,063|541|3,604|322|





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|||||2022|2021|
|---|---|---|---|---|---|
|Ind|endent|examiner's|fee|600|600|
|Total||||600|600|



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|||2022|2022|2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|Near Nei|bours||2,384|2,384||
|Charitable|giving and|||||
|donations||291||291||
|Total||291|2384|2 675||



|||Basis of|Basis of|2022||2022|2022|2022|2021|
|---|---|---|---|---|---|---|---|---|---|
|||A|ortionment|||||||
|||||Unrestricted||Restricted|Total||Total|
|Office costs|||Actual|2,519|||2,519||4,671|
|Subscri<br>tions|||Actual||115|||115|30|
|Travelling|and general||Actual||937|||937|427|
|ex enditure||||||||||
|ui ment|||Actual||989|||989|1,313|
|Salaries|||Actual|29,762|||29,762||30,175|
|Pensions|||Actual|2,340|||2,340||2,405|
|Grass roots|||Actual|12,000|||12,000||12,000|
|Insurance|||Actual||870|||870|874|
|Telephone|and website||Actual||408|||||
|||||||||408|719|
|Professional|||Actual||772|||772|790|
|Advertising|and||Actual||298|||298|115|
|ublici||||||||||
|Volunteerin|||Actual||653|||653|427|
|Total||||51|663||51|663|53 946|





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|l<br>sis|ofD|ebtors|||||
|---|---|---|---|---|---|---|
|||||2022|2021||
|Respected||funds|||||
|Total|||||||
|l<br>sis|ofCreditors||||||
|||||2022|2021||
|Inde|endent examiner's||fee|600||600|
|Total||||600||600|



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