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|||PAGE|
|---|---|---|
|Legal and Administrative|Details||
|Trustees' Report||2-4|
|Independent<br>Examiners'|Report||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Accounts||8-10|





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|||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
|||||2022|2022|2022|2021|
||||Notes|||||
|Incoming<br>resources||||||||
|General offerings||||38,984||38,984|31,356|
|GiftAid (Net)<br>Other||||1,976<br>14||1,976<br>14|5,205<br>1|
|Total Incoming|resources|||40,974||40,974|36,562|
|Resources expended||||||||
|Direct charitable<br>Governance<br>costs|expenditure|||43,927<br>960||43,927<br>960|31,457<br>960|
|Total Resources|expended|||44,8&7||44,887|32,417|
|Movement<br>in total fund for the||||||||
|year- Net income|/|||||||
|(expenditure)||||||||
|Forthe year||||(3,913)||(3,913)|4,146|
|Fund balance brought||forward||19,108||19,108|14,962|
|Fund balance carried||forward||15,194||15,194|19,108|





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|2.INCOME|||
|---|---|---|
||2021|2020|
|Donations|38,984|31,356|
|Gift Aid (Netj|1,976|5,205|
|Business Grant||10,000|
|Bank Interest|14|1|
|Total Income|||



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||||2021|2020|
|---|---|---|---|---|
||||E||
|Amount|falling|due within one year:|||
|Amount|payable|to Good to Give Ltd|690|82|
|Total||||82|





|5.TANGIBLE FIXEDASSET||
|---|---|
||Equipment|
|COST||
|At 1stJan 2022<br>Additions|3,983|
|Disposal||
|At31Dec 2022|3,983|
|DEPRECIATION||
|At 1stJan 2022<br>Charge for the year<br>At31Dec2022|2,391<br>797<br>3,188|
|NET BOOK VALUE||
|At31Dec2022|795|
|At 1stJan 2022|1,592|