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2022-04-05-accounts
|
Note |
2022 |
2021 |
|
|
Unrestricted |
Unrestricted |
|
|
Funds |
Funds |
| INCOME |
|
|
|
| Incomingresourcesfromgeneratedfunds |
|
|
|
| Voluntaryincome |
|
38,000 |
41,598 |
|
|
38,000 |
41,598 |
| EXPENDITURE |
|
|
|
| Charitableactivities |
|
32,674 |
37,996 |
|
|
5,326 |
3,602 |
| RECONCILIATIONOFFUNDS |
|
|
|
| Totalfundsbroughtforward |
|
23,344 |
19,742 |
| Totalfundscarriedforward |
|
28,670 |
23,344 |
|
Note |
2022 |
|
2021 |
CURRENTASSETS |
|
|
|
|
Debtors |
|
9,394 |
|
9,169 |
Cashatbankandinhand |
|
20,230 |
|
15,075 |
|
|
29,624 |
|
24,244 |
L!AB!L!T!ES |
|
|
|
|
Creditors:amountsfallingduewithinoneyear |
3 |
954 |
|
900 |
Netcurrentassetslesscurrentliabilities |
|
28,670 |
£ |
23,344 |
THEFUNDSFTHECHARITY |
|
|
|
|
| Unrestrictedfunds |
|
28,670 |
|
23,344 |
|
|
28,670 |
£ |
23,344 |
| 1 |
VOLUNTARY!NCOME |
|
2022 |
|
2021 |
|
Donations |
|
38,000 |
|
41,598 |
|
|
£ |
38,000 |
|
41,598 |
| 2 |
CHAR!TABLEACT!VIT!ES |
|
2022 |
|
2021 |
|
Financialsupporttoindividualsandinstitutions |
|
31,658 |
|
37,981 |
|
Moneytransmissioncharges |
|
|
|
15 |
|
Bankcharges |
|
|
|
|
|
Accountancyfees |
|
966 |
|
|
|
Subscriptions |
|
50 |
|
|
|
|
£ |
32,674 |
£ |
37,996 |
| 3 |
CREDITORS:amountsfallingduewithinoneyear |
|
2022 |
|
2021 |
|
Accrualsandothercreditors |
|
954 |
|
900 |