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|||Pages|
|---|---|---|
|Contents|||
|Information|||
|Directors Annual Report||2-5|
|Reporting Accountants|Report||
|Statement offinancial|activities||
|Balance Sheet|||
|Notes to the financial|statements|9-10|
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|||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||Notes|Funds|Funds|Funds|Funds|
||||||2022||2021|
|Incoming
Resources||||||||
|Incoming resources from generated||funds||||||
|Voluntary
Income|||2|142,298|184,940|327.238|207.666|
|Fundraising
Income|||||33,280|33,280|21,036|
|investment
Income||||||||
|Bank Interest|||||53|53|10|
|Incoming resources from charitable||activities||||||
|Sundry Sales||||||||
|Total Incoming resources||||142"98|218,273|360,571|228,712|
|Resources Expended||||||||
|Charitable
activities|||3|138,927|198,955|337,882|212368|
|Support Costs||||||||
|Fundraising
costs|||||23,306|23306|16,419|
|Governance
Costs||||||||
|Total Resources Expended|||3|138,927|222,261|361,188|228,687|
|Net incoming/outgoing|resources before transfers|||3371|(3,988)|(617)|25|
|Funds Brought forward||||16,079|8,615|24,694|24,669|
|Gross transfers
between|funds|||||||
|Total funds carried forward||||19,450|4,627|24,077|24,694|
|||Note||2022||2021||
|---|---|---|---|---|---|---|---|
||||8|||||
|Fixed Assets||||||||
|Tangible Assets for|use by the charity||||5,001||10,001|
|Current Assets||||||||
|Bank &Cash||4|133,849|||1]7,466||
|Total|||133,849|||117,466||
|Creditors:
amounts|falling due|||||||
|within one year|||114,773|||102,773||
|Net Current
Assets|||||19,076||14,693|
|Total assets less current liabilities|||||24,077||24,694|
|Net Assets|||||24,077||24,694|
|Funds||||||||
|Unrestricted
Funds|||||4,627||8,615|
|Restricted Funds|||||19,450||16,079|
|Total|||||24,077||24,694|
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