| Page | ||
|---|---|---|
| Legal and administrative | information | |
| Trustees' report |
||
| Independent examiners' |
report | |
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to financial statements |
| Unrestricted | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| funds | Total | Total | ||||
| Notes | ||||||
| Incoming resources | ||||||
| Incoming resources from | generating | funds: | ||||
| Voluntary income |
52,142 | 52,142 | 43,428 | |||
| Total incoming resources | 52,142 | 52,142 | 43,428 | |||
| Resources expended | ||||||
| Trustees' remuneration |
10,271 | 19,037 | 10/71 | |||
| Establishment costs |
22,424 | 24,858 | 22,424 | |||
| Courses paid by Charity | 7,340 | 7,340 | ||||
| Motor and travelling expenses |
2,071 | 2,636 | 2,071 | |||
| Accountancy fees |
970 | 600 | 970 | |||
| Sundry Expenses | 4,178 | 1,907 | 4,178 | |||
| Total resources expended | 56,378 | 56,378 | 39,914 | |||
| Net incomel(expense) | for the year | (4,236) | (4,236) | 3,514 | ||
| Total funds brought forward | 59,320 | 59,320 | 55,806 | |||
| Total funds carried forward | 55,084 | 55,084 | 59,320 |