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||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|





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||`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`|
|`THEFUNDS`FTHECHARITY|||||
|Unrestrictedfunds||28,670||23,344|
|||28,670|£|23,344|





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|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|





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