SOFA 22
Spiti Projects
Statement of Financial Activies Including Income and Expenditure Account
For the Year Ended 30 September 2022
| Unrestricted | Unrestricted | Restricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | |||||||
| Income resources from generated funds | |||||||||
| Investment Income | £ - | £ - | £- | ||||||
| Incoming resources from charitable activities | -£ | 15,023.53- | -£ | 13,227.47- | £28,251.00 | ||||
| Total incoming resources | -£ | 15,023.53- | -£ | 13,227.47- | -£ | 28,251.00- | |||
| Resources Expended | |||||||||
| Charitable activities | -£ | 1,173.53- | -£ | 13,227.47- | £14,401.00 | ||||
| Fundraising costs | -£ | 3,404.50- | £3,404.50 | ||||||
| Governance Costs | £- |
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SOFA 22
| Total Resources Expended (£ 4,578.03) (£ 13,227.47) (£ 17,805.50) |
|
|---|---|
| Net (Expenditure)/income for the year/ £10,445.50 Net Movement in funds Fund balances at 1 October 2021 £17,419.11 Fund balances at 30 September 2022 £27,864.61 |
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