2022-03-31-accounts

	Forthe	year ended 31	March 2	022
		Unrestricted	Restricted		Total	last Year
		Funds	Funds		Funds	Funds
					2022	2021
R
Incoming resources	from generated
funds:.
Voluntdry incbme		46,361	10,000		56,361	48,746
(Outgoing)/Incoming	Resources from
charitable activities
Religious and social	activities				15	(151)
Total Incoming resources ~dd d		46,377	10,000		56,377	48,595
Other operating expenses		21,421			21,421	13,175
Governance costs		1,735			1,735	661
Total resources	expended	23,157		0	23,157	13,836
Net movement	in funds	23,220	10,000		33,220	34,759
fieconciliation offunds
Total funds brought	forward	113,358	45,315		158,673	123,914
Total funds carried forward		136,578	55,315		191,893	158,673

		Unrestricted	Restricted		Last Year
		Funds	Funds	Total Funds	Funds
				3~103 2022	3~103 2021
Fixed assets
Leasehold improvements		20,750		20,750
Current assets
Debtors		13,655		13,655	1,800
Amounts Due from charities		59,950		59,950	69,950
Cash at bank	and in hand	44,923	55,315	100,238	88,123
Total Assets		118,528	55,315	173,843	159,873
Liabilities:
Creditors falling due within one year		(2,700)		(2,700)	(1,200)
Net current	assets	115,828	55,315	171,143	158,673
Net assets		136,578	SS,315	191,893	158,673
Funds ofthe	charity:
Unrestricted	funds			136,578	113,358
Restricted income funds				55,315	45,315
Total charity	funds			191,893	158,673

					2022	2021
Accumulated	funds	brought	forward		158,673	123,914
Net funds generated		daring	the year.
Unrestricted		funds generated		for the period	23,220	19,259
Restricted income funds					10,000	15,500
					33,220	34,759
Total charity	funds				191,893	158,673
FUNDS AT	THE END OF THE YEAR
Unrestricted	funds generated		at the end ofthe year		136,578	113,358
Restricted income funds					55,315	45,315
Total charity	funds				191,893	158,673