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**<br>(£<br>4,578.03)<br>(£<br>13,227.47)<br>**(£**<br>**17,805.50)**|
|---|---|
||**Net (Expenditure)/income for the year/**<br>**£10,445.50**<br>**Net Movement in funds**<br>Fund balances at 1 October 2021<br>**£17,419.11**<br>Fund balances at 30 September 2022<br>**£27,864.61**|



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