2022-12-31-accounts

			Page
Legal and	administrative	information
Trustees'	Annual Report		2 to 3
Statement	of Financial Activities
Balance sheet
Notes forming part ofthe		financial statements	7to 10

						Unrestricted	Unrestricted
						Funds	Funds
					Notes	2022	2021
Income
Donations						40,187	30,291
Total income						40,187	30,291
Expenditure	on:
Other expenditure					9	(5,461)	9,595
Expenditure	on charitable			activities	10	18,654	8,534
Total						13,193	18,129
Net income						26,994	12,162
Transfers between			funds
Net movements		in	funds			26,994	12,162
Total funds	brought		forward			760,094	747,932
Total funds	carried		forward			787,088	760,094

6	Donations		2022	2021
			E
	Corporate	donation	40,187	30,291
			40,187	30,291

9	Other expenditure	Other expenditure	Other expenditure			2022f	2021f
	Bank charges					30	470
	Foreign exchange gain/loss					(7,283)	7,540
	Insurance					202
	Accountancy					1,590	1,585
						(5,461)	9,595
10	Expenditure	on charitable			activities	2022	2021
						F	F
	Sponsorship,	grants		and prizes		18,654	8,534
						18,654	8,534
11	Debtors					2022	2021
							E
	Other debtors		and prepayments			150,606	150,000
12	Creditors: amounts			falling	due within one year	2022	2021
						f.
	Other creditors		and	accruals		1,560	1,500
						1,560	1,500
13	Unrestricted	funds				2022	2021
							E
	General					689,788	662,794
	Designated					97,300	97,300
						787,088	760,094