| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| Incomin resources from |
enerated | funds | |||
| Voluntary Income Grants Received Resources ex ended |
63,390 | 43,712 13,000 |
|||
| Charitable activities |
64,178 | 41,710 | |||
| Other expenditure | 1,448 | ||||
| Total expenditure | 65,626 | 41,710 | |||
| Net incoming (outgoing) Net movement in funds |
resources | ( 2,236) ( 2,236) |
14,734 14,734 |
||
| Fund balances at January 2021 | 32,182 | 17,448 | |||
| Fund balances as at 31 December 2021 | 29,948 | 32,182 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Fixed assets | |||||||
| Tangible Assets | 4,344 | 2,002 | |||||
| Cash at bank and | in | hand | 25,604 | 28,910 | |||
| Other Debtors | 0 | 1 269 | |||||
| 25,604 | 30,180 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | |||||||
| Net current assets | 29,948 | 30,180 | |||||
| Income funds | 29,948 | 32,182 | |||||
| Unrestricted income |
funds | 29,948 | 32,182 |
| Voluntary | income | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Donations | 63,390 | 43,712 | ||
| Resources | Expended | |||
| 2021 | 2020 | |||
| E | E | |||
| Charitable | activities | |||
| Support costs | 64,176 | 41,042 | ||
| Other expenditure | 1,448 | 668 | ||
| Other expenditure | includes | depreciation ofE1,448. |
| upport costs | |||
|---|---|---|---|
| 2021 | 2020 | ||
| Rent Motor running Equipment Other costs |
expenses | E 8.930 6,717 3,336 29,116 |
E 5,400 3,858 3,336 29,116 |
| Creditors: amounts falling |
due within one year | |
|---|---|---|
| 2021 | 2020 | |
| Accruals | 0 | E 0 |