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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|6|6|
|Income from:||||||
|Donations<br>and legacies||||35,209|27,780|
|Raising funds||||38,462|35,104|
|Total expenditure||||38,462|35,104|
|Net expenditure||for the year/||||
|Net movement|in funds|||(3,253)|(7,324)|
|Fund balances|at|1 Apnl 2021||(7,411)|(87)|
|Fund balances|at 31 March 2022|||(10,664)|(7,411)|





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||||Unrestricted|Unrestncted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
||||8|f|
|Donations|and grffs||21,486|16,147|
|JRS Grants|||13,723|11,633|
||||35,209|27,780|
|Raising funds|||||
||||Unrestricted|Unrestncted|
||||funds|funds|
||||2022|2021|
||||8|F.|
|Fundraisin|and|ubha|||
|Picture framing|||196||
|Tradlnrl costs|||||
|SUpport costs|||38,266|35,104|
||||38,462|35,104|



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|Support|cos|ts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support costs|Governance|2022 Support costs||Governance|2021|
|||||COStS|||costs||
|||||6|||6||
|Staff costs|||30000||30,000|30,000||30,000|
|Bank charges|||14||14||||
|Rent|||6 180||6,180|4,200||4,200|
|Travel||||||117||117|
|Phone|||187||187|187||187|
|Sundry|||26||26||||
|Accountancy||and legal fees|||||||
|||||1,859|1,859||600||
||||36407|1,859|38,266||600|35,104|
|Analysed|between||||||||
|Tradmg|||36407|1,859|38,266||600|35,104|




||There were no employees|There were no employees|whose annual|remunerabon|was more than 660,000.|||
|---|---|---|---|---|---|---|---|
|8|Creditors: amounts|fafflng due within||one year||||
|||||||2022|2021|
|||||||6|8|
||Other taxation<br>and somal||secunty|||9,310|3,131|
||Accruals and deferred|income||||1,380|4,380|
|||||||10,690|7,511|





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