| Restricted | Unrestricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Funds | Funds | 2022 | 2021 | |||
| INCOMING RESOURCES | ||||||
| Incoming resources | from | |||||
| Generated funds: |
||||||
| Activities for generating | funds | |||||
| Incoming resources | from | |||||
| Charitable activities |
175,075 | 175,075 | 110,000 | |||
| Total incoming resources |
175,075 | 175,075 | 110,000 | |||
| RESOURCES EXPENDED | ||||||
| Costs ofgenerating | funds: | |||||
| Other costs | ||||||
| Charitable activities |
173,700 | 173,700 | 110,700 | |||
| Governance costs |
||||||
| 173,700 | 173,700 | 110,700 | ||||
| Net movement in funds |
1375 | 1375 | -700 | |||
| Total funds brought | forward | 3,183 | 3,183 | 3,883 | ||
| Total funds carried | forward | 4,558 | 4,558 | 3,183 |
| 2022 | 2021 | ||
|---|---|---|---|
| CURRENT ASSETS | |||
| Bank account | 5,258 | 3,883 | |
| LESS:CURRENT | LIABILITIES | ||
| Creditors and accruals |
700 | 700 | |
| 4,558 | 3,183 | ||
| REPRESENTED | BY: | ||
| ACCUMULATED | FUNDS | ||
| Balance b/f | 3,183 | 3,883 | |
| Net Deficit/Surplus | 1,375 | -700 | |
| 4,558 | 3,183 |