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||||Restricted|Unrestricted|Unrestricted|Total|I'otal|
|---|---|---|---|---|---|---|---|
||||l=unds|I'unds||2022|202l|
||||f|||||
|INCOMING<br>RESOURCES||||||||
|Incoming<br>resources|from|||||||
|Generated<br>funds:||||||||
|Activities<br>for generating||funds||8.055||8,055|5,880|
|Incoming<br>resources|fro111|||||||
|Cltari table activities|||41.486|||||
|Total incoming<br>resources|||41,486|8.,055|49.541||27,718|
|RESOURCES EXPENDED||||||||
|Costs ofgenerating|funds:|||||||
|Otlier costs||||12,059||12,059||
|Charitable<br>activities||||||||
|Governance<br>costs|||7.626|||7,626|11.243|
||||7,626|12,059||19,685|14.270|
|Nct movement<br>in funds|||33,860|-4.004||29,856|13448|
|Total fundsbrought|f'oryard||36,240|9.653||45,893|32.445|
|Total funds carried|fonvard||70,100|5,649||75,749|45,893|








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|. CREDITORS FALLING|DVE WITHIN ONE Yl AR||
|---|---|---|
||2022|202]|
|Accruals|6~0|650|



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||Restricted|Unrestricted|Total|
|---|---|---|---|
||Funds|Funds|Funds|
|Tangible Fixed Assets||1,229|1,229|
|Net Current Assets|70,100|4,420|74,520|
||70,100|5,649|75,749|