| Nore | 2023 | 2021 | |||
|---|---|---|---|---|---|
| Income | |||||
| Donations | 2 | 60,000 | 102,625 | ||
| Total income | 60,000 | 102,625 | |||
| Expenditure | |||||
| Charitable activities |
3 | ~isA70 | 116.944 | ||
| Total expenditure | (58,470) | (116,944) | |||
| Net expenditure | 1,530 | (14,319) | |||
| Net movement | in funds | 1,530 | (14,319) | ||
| Total funds brought | forward | 1,801 | 16,121 | ||
| Total funds carried | forward | 3,331 | 1,801 |
| asat31Marcft 2 | 023 | |||
|---|---|---|---|---|
| Note | 2023 | 2021 | ||
| g | ||||
| Current assets | ||||
| Debtors | 5 | 0 | 5,000 | |
| Cash at bank and in | baud | 6,331 | 77 | |
| 6431 | 5,077 | |||
| Current liabilities Creditors: amounts |
falling due within one year | 6 | ~3,333 | 3.276 |
| Net current assets | 33 | 28 | ||
| Net assets | 3,331 | 1,801 | ||
| Total charity funds | (unrestricted) | 3,331 | 1,801 |
| 3. Charitable activities |
||||
|---|---|---|---|---|
| 2023 | 2021 | |||
| Grants tc institutions | 56,354 | 113,523 | ||
| Support costs: administration | (884) | (11) | ||
| Governance costs: independent |
examination | costs | 3,000 | 3,432 |
| Total expenditure on charitable |
activities | 58vt70 | 116,944 |
| 2023 | 2021 | |||
|---|---|---|---|---|
| Donation from Trustee | 5,000 | |||
| 5,000 | ||||
| Creditors: amounts | falling due within one year | |||
| 2023 | 2021 | |||
| Accruals | 3,00 | 3,276 |