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||Notes|Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||Funds|Funds|2022|
|||R|R||
|Incoming Resources:|||||
|Donations<br>and gifts||33,843||33,843|
|Covkl 19Grant<br>Grants Received||45,538||45,538|
|Investment<br>income|||||
|Sundry income|||||
|Total Income||79381||79,381|
|Resources Expended:|||||
|Management<br>and administration<br>Professional fees<br>Finance cost<br>Promotional<br>cost|7<br>8<br>9<br>10|98,082||98,082|
|||||98082|
|Total Expenditure|||||
|Net movement<br>in funds<br>for the year||(18,701)||(18,701)|
|Funds balances<br>brought forward<br>at 1 Aug 2021|14|21,400|||
|Fund balances carried forward<br>at 31 July 2022|14|||18701|





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|Interpretation|I Volunteers|expenses|
|---|---|---|
|Audit and accountancy|||
|Other|||



|||||317|
|---|---|---|---|---|
|Bank Charges||||114|
|Depreciation|||||
|Bad Debts|||||
|10. Promotional|costs||||
|||||616|
|Festival celebration|||||
|Creche expenses||||211|
|Sundries|||||
|11.Tangible fixed assets||Equipment|Fixtures 8|Total|
|||f|Fittings<br>f|f|
|Cost|||||
|31 July 2021<br>Addittions||1,428||1,428|
|||||1428|
|31 July 2022|||||
|Depreciation|||||
|31 July 2021<br>Charges for|the year|114|||
|31 July 2022||114|||
|Net book value|||||
|31 July 2021||1,314||1,314|
|31 July 2022||1314||1314|





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