| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Unrestricted | Total | ||||
| Notes | fund I |
fundsI | |||
| INCOME AND ENDOWMENTS | FROM | ||||
| Donations and legacies | 53,184 | 35,710 | |||
| Charitable activities |
|||||
| Charitable activities |
3,275 | ||||
| Total | 56,459 | 35,710 | |||
| EXPENDITURE ON | |||||
| Charitable activities |
|||||
| Charitable activities |
45,569 | 57,719 | |||
| NET INCOME/(EXPENDITURE) | 10,890 | (22,009) | |||
| RECONCILIATION OF FUNDS |
|||||
| Total funds brought | forward | 492 | 22,501 | ||
| TOTAL FUNDS CARRIED FORWARD | ~11382 | 492 |
| 2022 | 2021 | |
|---|---|---|
| Unrestdicted | Total | |
| Notes | fund E |
fundsI |
| CURRENT ASSETS | ||
| Cash at bank | 12,102 | 1,212 |
| CREDITORS | ||
| Amounts falling due within one year |
(720) | (720) |
| NET CURRENT ASSETS | ~11382 | 492 |
| TOTAL ASSETS LESSCURRENT LIABILITIES | 11,382 | 492 |
| NET ASSETS | ~11382 | 492 |
| FUNDS | ||
| Unrestricted funds |
~il 382 | 492 |
| TOTAL FUNDS | ~11382 | 492 |
| TANGIBLE FIXEDASSE | TS | |||
|---|---|---|---|---|
| Fixtures | ||||
| and | Computer | |||
| fittings | equipment | Totals | ||
| E | E | E | ||
| COST | ||||
| At 1 April 2021 and 31 March 2022 | 564 | ~1010 | 1~574 | |
| DEPRECIATION | ||||
| At 1 April 2021 and 31 March 2022 | 564 | 1~010 | 1~574 | |
| NET BOOK VALUE | ||||
| At 31 March 2022 | ||||
| At 31 March 2021 | ||||
| CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | |||
| 2022 | 2021 | |||
| E | E | |||
| Other creditors | 720 | 720 |