| ForIheyear e | nded 31etDecember 2021 | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Un eslrhted | U | esbictad | ||
| Fundsf | Fundsf | |||
| INCOSENO RESOURCES | ||||
| Incoming msowces from Qneraled | tunds | |||
| Voluntary income |
||||
| Total Incoming msowcos | 77 77 | 7877 | ||
| RESOURCES EXPENDED | ||||
| Charitable acdvides | ||||
| Other charllable adhlses | 10,050 | 4,471 | ||
| Supped cost | 28,582 | |||
| Rnanca cost | 200 | |||
| Governance cosh |
043 | |||
| Total rosolrrcas orrpsnaad | 32.201 | |||
| Other Opsrasng Income |
B,rag | |||
| NET INCONINO RESOURCES | 14,030 | 13413 | ||
| Funds brought forward hem pmvlous | Fedos | 22,811 | 9,503 | |
| TOTAL FUNDS CARRIED FORWARD | 777 | 77 |
| Nofes | 2021 Unrestricted |
2020 Unrestricted |
|
|---|---|---|---|
| funds | funds | ||
| 8 | 8 | ||
| FIXEDASSETS | |||
| Tangible assets | 4.308 | 3,135 | |
| CURRENT ASSETS | |||
| Cash at bank | |||
| Debtors | 487 | 'l2,234 | |
| 4,653 | 8,854 | ||
| CREDITORS | |||
| Amounts falling due within one year |
'l,412 | ||
| NET CURRENT ASSETS | 4,472 | 19,878 | |
| TOTAL ASSETSLESSCURRENT UABIUTIES | 8,781 | 22,811 | |
| NETASSETS | 8781 | 88811 | |
| FUNDS | |||
| Unrestricted funds |
8,781 | 22,811 | |
| TOTAL FUNDS | |||
| 8,781 | 78811 |
| MOt/EMENT | IN FUNDS | ||||
|---|---|---|---|---|---|
| As at | Net | movement | As at | ||
| 01/01/2021 | in funds | 31/12/2021 | |||
| E | 8 | ||||
| Unrestricted | funds | ||||
| General fund | 22,811 | - | 14,030 | 8,781 | |
| TOTAL FUNDS | 22811 | - | 14,030 | 8781 |
| Net movement | in funds, included | in the above are as folhws: | |||
|---|---|---|---|---|---|
| Incoming | Resources | Movement | |||
| resources | expended | in funds | |||
| F. | L | ||||
| Unrestrtcted | funds | ||||
| General fund | 40,932 | 54,962 | - | 14,030 | |
| TOTALFUNDS | mam | essa | - | &wow |