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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2022|2022|2021|
||||Note|8|8|E|
|Income from:|||||||
|Donations<br>and|legacies||3|60,824|60,824|80,979|
|Total income||||60,824|60,824|80,979|
|Expenditure<br>on:|||||||
|Raising funds||||||1,083|
|Charitable<br>activities|||4|92.549|92,549|70,796|
|Total expenditure||||92,549|92,549|71,879|
|Net movement|in funds|||(31,725)|(31,725)|9,100|
|Reconciliation|offunds:||||||
|Total funds brought||forward||13,844|13,844|4,744|
|Net movement|in funds|||(31,725)|(31,725)|9,100|
|Total funds carried forward||||(17,881)|(17,881)|13,844|
|The Statement|offinancial activities includes||all gains and losses|recognised<br>in the|year.||





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|||||Total funds|Total funds|
|---|---|---|---|---|---|
|||||2022<br>5|2021f|
|Gross income in the reporting||period||60,824|80,979|
|Less:Total expenditure||||(92,549)|(71,878)|
|Net expendlturel(income)|for|the reporgng|period|(31,725)|9,101|
|The notes on pages 10to|16form part ofthese gnancial statements.|||||





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||Note||8||2|
|Fixed assets||||||||
|Current assets||||||||
|Cash at bank and|in hand|||10,119||19,044||
|||||10,119||19,044||
|Creditors: amounts|falling due within one|||||||
|year|||8|(28,000)||(5,200)||
|Net current liabilities Iacacia|||||(17,881)||13,844|
|Total assets less|current gabilities||||(17,881)||13,844|
|Net Iiabgities iassets excluding||pension||||||
|asset|||||(17,881)||13,844|
|Total net assets|||||(17,881)||13,844|
|Charity funds||||||||
|Restricted funds|||10|||||
|Unrestricted<br>funds|||10||(17,881)||13,844|
|Total funds|||||(17,881)||13,844|















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|||||||Unrestricted|Total|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2022|2022|
|||||||5|E|
||Donations|and legacies||||56,989|58,989|
||Patrons programme|||||1,250|1,250|
||Membership||fees|||2,585|2,585|
|||||||60,824|60,824|
|||||||Unrestricted|Total|
|||||||funds|funds|
|||||||2021f|2021<br>6|
||Donaaons|and legacies||||54,430|54,430|
||Patrons programme|||||3,000|3,000|
||Programme||initiatives|||20,933|20,933|
||Membership||fees|||2,618|2,616|
|||||||80,979|80,979|
|4.|Analysis ofexpenditure|||on charitable|activities|||
||Summary||by fund type|||||
|||||||Unrestricted||
|||||||funds|Total|
|||||||2022|2022|
|||||||5|5|
||Chaylable||activities||||92,549|





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|||Grant|||
|---|---|---|---|---|
|||funding of|Support|Total|
|||activities|costs|funds|
|||2022|2022f|2022f|
|Chadtable|activities|37.605||92,549|
|||Grant|||
|||funding of|Support|Total|
|||activities|costs|funds|
|||2021f|2021|2021f|
|Charitable|activities|15,965|54,831|70,796|






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||||Total|
|---|---|---|---|
|||Activities|funds|
|||2022|2022|
|||6|E|
|Consultancy|fees|50,301|50,301|
|Accountancy|fees|1,576|1,576|
|Office expenses||2,103|2,103|
|Other expenses|||964|
||||Total|
|||Activities|funds|
|||2021|2021|
|||2|2|
|Consultancy|fees|34,421|34,421|
|Accountancy|fees|2,680|2,680|
|Office expenses||222|222|
|Other expenses||2,508|2,508|
|Rent||15,000|15,000|
|||54,831|54,831|



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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||8|2|
||Otherloans||||25,000||
||Accruals and deferred|income|||3,000|5,200|
||||||28,000|5,200|
|9.|Financial instruments||||||
||||||2022|2021|
||||||f.|2|
||Financial assets||||||
||Financial assets measured||at fair value through|income and expenditure|10,119|19,044|






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|Analysis <br>Analysis|FORTHE YEAR ENDED 31DECEMB<br> ofnet assets between funds<br> ofnet assets between funds - cunent year|ER 2022||
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
|||2022|2022|
|||6|6|
|Current|assets|10,«9|10.«9|
|Cmditors|due within one year|(28,000)|(28,000)|
|Total||(17,881)|(17.881)|
|Analysis|ofnet assets between funds - prior year|||
|||Unrestricted|Total|
|||funds|funds|
|||2021|2021|
||||6|
|Current|assets|19,044|19,044|
|Creditors|due within one year|(5,200)|(5,200)|
|Total||13,844|13,844|