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|||||2021|2020|
|---|---|---|---|---|---|
||||Notes|||
|Incomin<br>resources from|enerated|funds||||
|Voluntary<br>Income<br>Grants Received<br>Resources ex ended||||63,390|43,712<br>13,000|
|Charitable<br>activities||||64,178|41,710|
|Other expenditure||||1,448||
|Total expenditure||||65,626|41,710|
|Net incoming<br>(outgoing) <br>Net movement<br>in funds|resources|||( 2,236)<br>( 2,236)|14,734<br>14,734|
|Fund balances at January 2021||||32,182|17,448|
|Fund balances as at 31 December 2021||||29,948|32,182|





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||||||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<br>income||funds|||29,948||32,182|





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|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<br>ofE1,448.||



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|upport costs||||
|---|---|---|---|
|||2021|2020|
|Rent<br>Motor running<br>Equipment<br>Other costs|expenses|E<br>8.930<br>6,717<br>3,336<br>29,116|E<br>5,400<br>3,858<br>3,336<br>29,116|



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|Creditors: amounts<br>falling|due within one year||
|---|---|---|
||2021|2020|
|Accruals|0|E<br>0|



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