|Report ofthe Trustees|3to4|
|---|---|
|Independent<br>Examiner's<br>Report to the Trustees||
|Statement of Financial Activities||
|Statement<br>of FinancialPosition||
|Notes to the Financial Statements|gto9|





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|||Note|Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|
||||||Total|Total|
|INCOMING<br>RESOURCES|||E|E|E|E|
|Incoming resources from generated|funds||||||
|Voluntary<br>income||3|51,655||51,655|99,218|
|Total incoming resources|||51,655||51,655|99,218|
|RESOURCES EXPENDED|||||||
|Costs incurred<br>on Projects|||||||
|Support costs|||64,569||64,569|74,360|
|Other Direct cost|||||||
|Governance<br>Cost|||1,650||1,650|900|
|Total resources expended|||66,219||66,219|75,260|
|NET INCOMING/(OUTGOING)|||( 14,564)|0|( 14,564)|23,958|
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought forward||6|29,673||29,673|5,715|
|Accruals|||||||
|TOTAL FUNDS CARRIED FORWARD|||15,109||15,109|29,673|








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|||||Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|---|
|||||||Total|Total|
|3.|INCOMING<br>RESOURCES|||E|E|6|f|
||Incoming resources from generated||funds|||||
||Voluntary<br>income|||||||
||Donations<br>Received|||51,655||51,655|82,757|
||Gift Aid||||||16,461|
||Any other incoming|||||||
|||||51,655||51,655|99,216|
||Total incoming resources|||51,655||51,655|99,218|
|4.|RESOURCES EXPENDED|||||||
||Support costs|||||||
||Advertising<br>Posters||||||439|
||Health Project cost|||61,531||61,531|70,031|
||Travelhng<br>expense|||1,034||1,034|1,567|
||Storage Cost|||916||916|1,467|
||Printing, Postage &Stationery|||||||
||Insurance|||1,052||1,052|7B1|
||Bank Charges|||36||36|75|
|||||64,569||64,569|74,360|
||Governance<br>costs|||||||
||Accountancy<br>and Independent|examiner fee||1,650||1,650|900|
|||||1,650||1,650|900|
||Total resources expended|||66,219||66,219|75,260|





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|||||||||2022|2021|2021|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||6||E|
||Accruals|||||||650||650|
|||||||||650||650|
|6.|MOVEMENT|IN|FUNDS||||||||
||||||At the start<br>ofthe year|Incoming<br>resources|Outgoing<br>resources|Transfers|At the <br>ofthe|end<br> year|
||Unrestricted|funds:|||E|E|f||E||
||General fund||||29,673|51,655|( 66,219)||15,109||
||Total unrestricted|||funds|29,673|51,655|( 66,219)||15,109||
||Restricted funds:||||||||||
||Income from|events||||0|0||||
||Income from|Fundra ising|||||||||
||Total restricted||funds||||||||
||TOTALFUNDS||||29,673|51,655|( 66,219)||15,109||