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2022-12-31-accounts

2022 2022 2021
Unnelrictsd
Income ande~ Nots funds
E
Total funds
5
Total funds
E
Oanssans
and lagacbm
Net
30,220 63,782
Total Income 30,220 83,782
Exposditum
Expenditum
on charcsbie acbvitiss
8,7 (36,002) (35,002) (80,001)
Total sxpendihuo {35,002) (35,002) (50,001)
(e~)gaea ms and not mavemont In funds (4.7&2) (4,762) 3,761
Reconalgadon
affunda
Tatal funds brought forward 7,171 7,171 3,390
Total funda carried fonuard 2389 2389 7,171

2022 2021
Note 6
Current assets
Debtors 10 5.000
Cash at bank and in hand 2,389 2,171
2,389 7,171
Net cermet assets 2,389 7,171
Total assets loss current gabilltles 2.389 7,171
Funds ofthe charity
Unrestricted funds 2,389 7,17'I
Total charity funds 11 2,389 7,171