| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2021 | 2020 | ||||
| Notes | |||||
| Voluntary income |
29,750 | 23,102 | |||
| Meeting registration |
fees | 17,800 | |||
| Membership fees |
3,455 | 3,500 | |||
| Total income | 51,005 | 26,602 | |||
| Charitable activities |
49,854 | 34,841 | |||
| Net income/(expenditure) | for the year/ | ||||
| Net movement in funds |
1,151 | (8,239) | |||
| Fund balances at 1 January | 2021 | 29,775 | 38,014 | ||
| Fund balances at | 31 December 2021 | 30,926 | 29,775 |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | f | |||||||
| Current assets | ||||||||
| Cash at bank and | in | hand | 39,775 | 33,715 | ||||
| Creditors: | amounts | falling due within | ||||||
| one year | (8,849) | (3,940) | ||||||
| Net current | assets | 30,926 | 29,775 | |||||
| Income funds | ||||||||
| Unrestricted | funds | 30,926 | 29,775 | |||||
| 30,926 | 29,775 |
| Creditors: amounts falling due within one ye |
ar | |
|---|---|---|
| 2021 | 2020 | |
| Accruals | 8,849 | 3,940 |
| Analysi | s of net | assets between funds |
|||
|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2021 | 2020 | ||||
| f | E | ||||
| Fund balances | at 31 December 2021 are represented | by: | |||
| Current | assets | 39,775 | 33,715 | ||
| Current | liabilities | (8,849) | (3,940) | ||
| 30,926 | 29,775 |