| R THE YEAR ENDE | D 31D | ECE | MB | ER 2022 | ||||
|---|---|---|---|---|---|---|---|---|
| liu- | Btestgnated | Tmnl | Tond | |||||
| restteated | 2022 | 2021 | ||||||
| tuoms | ||||||||
| Incoming llesonrces |
||||||||
| /ncocdng resources from | ||||||||
| geceroredfunds | ||||||||
| Dcmations, Legacies dt Other | ||||||||
| Voluntary income |
23,099 | I$,674 | 344r445 | 386418 | 314vt03 | |||
| Loans | ||||||||
| Activities for generating | funds | 0 | ||||||
| Investrncnt Income |
0 | 0 | ||||||
| Total incoming Reseurccs | 2 | 233me | II4674 | 3441445 | 306818 | 3%203 | ||
| Rmaurces Expended |
||||||||
| Cost ofgenerating Volunuuy |
||||||||
| Income | ||||||||
| Fundmisiug tmding costs |
of | |||||||
| goods sold | ||||||||
| Charitable Activities |
266,060 | 266.060 | 205,798 | |||||
| Admin dt Governance Cost |
7,907 | 6351 | I I5,495 | 129,653 | 110,196 | |||
| Other costs ofgenerating | funds | 0 | ||||||
| Total Resoames Expended | 4 | gr407 | 6I251 | 38tvea | 396r213 | 318394 | ||
| teat Incoming(outgOlag) | ||||||||
| 14/692 | 12r423 | {37,110) | {9t)95) | (l,79I ) | ||||
| Bmught forward gom prevlmw | ||||||||
| year | I8,243 | 22,034 | ||||||
| Loan Repayment/Fund | (2380) | (2.000) | ||||||
| Depreciation | ||||||||
| Surplus/(Deilclt) carried |
forward |
| Income Resourc | es analysis | ||||||
|---|---|---|---|---|---|---|---|
| Ifn- | Designated | Restdcted | 2022 | 2021 | |||
| reatiiCW if | Total | Total | |||||
| E | E | 6 | |||||
| Grants received | from pwtnar | Local Authorities | 344,445 | 344,445 | 279,906 | ||
| DWF - Giants | $4674 | 29p514 | |||||
| Funds generated | from fund | raising activities | 23,D99 | 5,303 | |||
| Loans | 0 | ||||||
| 2RP99 | ll6074 | KQN5 | 3IRj2QI | 314,2D3 |
| 4 | Total Resources Expended | ||||
|---|---|---|---|---|---|
| audi | Other | Total | Total | ||
| cwls | costs | 2022 | 2021 | ||
| f | f | ||||
| Cost ofgenerating funds: |
|||||
| Fundraising and Publidty |
|||||
| Charitable Expenditure: |
|||||
| Direct Project costs Staff8Volunteer Costs |
117,244 | 266,06D | 256WD 117,244 |
201,272 M0,866 |
|
| Prembes costs | |||||
| Loan Repayment | 2,380 | 2,380 | 2,000 | ||
| Legal 8 Professional costs |
2,440 | 2,440 | LD76 | ||
| AdminlsiratiOn COStS |
4/51 | 4 1 |
4,525 | ||
| 117,244 | 275,731 | 392,975 | 309,739 | ||
| Depreciedon | |||||
| hianagement and administration |
5118 | 5118 | 8255 | ||
| 117244 | 280449 | 398093 | 317394 | ||
| 117244 | 281349 | 398593 | 317994 |
| Directors loan | ||
|---|---|---|
| Independent Examiner's Fee |
525 | MD |
| Other Creditors | 4,540 | 5 11 |
| 5065 | 6111 |
| 6 | Debtors and Prepayment | Debtors and Prepayment |
|---|---|---|
| Other Debtors | ||
| Prepayments | and accrued income |