## **Sudbury, Wembley and Alperton Youth Project SWAY Annual Accounts for 1 Jan 2022 to 31 December 2022 Charity Number 1108095 Company Number 552 4768** 

## **Statement of Financial Activity** 

|||Unrestricted|Unrestricted|Restricted|Endowment Total Funds|Total Funds||Note|
|---|---|---|---|---|---|---|---|---|
||||||2022|2021|||
||||£|£|£||||
|**Income and endowments from:**|note 1||||||||
|Donations and legacies|||0||0|0|||
|Charitable activities|||0||0|0|||
|Other trading activities|||||||||
|Investments|||0||0|0|||
|Grant|||20,986||20986.2|45582.6|||
|**Total**|||**20,986**|**0**||**45,583**|||
|**Expenditure on:**|note 2||||||||
|Administration|||750|0|750|750|||
|Charitable activities|||33,068||33068.6|28442|||
|Other|||||||10272||
|**Total**|||**33,818**|**0**||**29,192**|||
|Net gains/(losses) on investments|||||||||
|**Net income/(expenditure**|||**-12,832**|0||16,391|||
|Transfer between funds|||||||||
|Other recognised gains/losses|||17,724||||||
|Gains/losses on revaluation of fixed assests|||||||||
|Actuarial gains/losses on defined pension scheme|||||||||
|Other gains/losses|||||||||
|**Net movement of funds**|||**4,892**|**0**|||||
|**Reconciliation of funds:**|||||||||
|Total funds brought forward||£|4,892<br>||||||
|**Total funds carried forward**||**£**|**4,892**<br>|**£0**|||||