| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2022 | 2021 | |||||
| Notes | 8 | |||||
| Income from: | ||||||
| Donations and |
legacies | 3 | 91,021 | 40,179 | ||
| ~E* de |
||||||
| Chantable activities |
4 | 59,299 | 74,429 | |||
| Net income/(expenditure) | for the yearl | |||||
| Net movement | in | funds | 31,722 | (34,250) | ||
| Fund balances | at | 1 April | 2021 | 136,591 | 170,841 | |
| Fund balances | at 31 March 2022 | 168,313 | 136,591 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 8 | 8 | |||||
| Current assets | |||||||
| Cash at bank and | in hand | 168,313 | 136,591 | ||||
| Net current assets | 168,313 | 136,591 | |||||
| Income funds | |||||||
| Unrestricted funds |
168,313 | 136,591 | |||||
| 168,313 | 136,591 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| 8 | 8 | |||
| Donations | and gifts | 83,113 | 36,457 | |
| HhlRC Grant | 7,908 | 3,722 | ||
| 91,021 | 40,179 | |||
| Charitable | activities | |||
| Charitable | Charitable | |||
| Expenditure | Expenditure | |||
| 2022 | 2021 | |||
| f | 8 | |||
| Staff costs | 22,825 | 20,694 | ||
| Rent | 18,279 | 21,600 | ||
| Rates | 3,007 | 3,707 | ||
| Printing | and publications | 1,567 | 174 | |
| Repairs | and maintenance | 9,466 | ||
| Utilities | 3,455 | 17,134 | ||
| Donation | 700 | 11,120 | ||
| 59,299 | 74,429 | |||
| 59,299 | 74,429 |
| The average | monthly number ofemployees dunng |
the year was | |
|---|---|---|---|
| 2022 | 2021 | ||
| Number | Number | ||
| Employment | costs | 2022 | 2021 |
| 6 | |||
| Wages and | salanes | 22,825 | 20,694 |