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|Reference and administrativedetails|Reference and administrativedetails|ofthe charity||
|---|---|---|---|
|Trustees' report|||2-5|
|Independent<br>Examiners Report||||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||9-11|





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|||Fo|rthe year|ended 31stDec|ember 2022||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||Notes|Unrestricted|Unrestricted|
||||||Funds<br>f|Fundsf|
|INCOMING RESOURCES|||||||
|Incoming resources|from generated||funds||||
|Voluntary<br>income|||||86,549|48,627|
|Total incoming resources|||||86,549|48,627|
|RESOURCES EXPENDED|||||||
|Charitable<br>activities|||||||
|Resources expended|on charitable|activities|||25,052|10,853|
|Governance<br>costs|||||36,626|30,285|
|Total resources expensed|||||61,678|41,138|
|Surplus/<br>(deficit) for|the year||||24,871|7,489|





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|||As ateSs|aOkemfik|2e22||||
|---|---|---|---|---|---|---|---|
|||||2022|||2ebt|
|||||Unrostrtotod|.|Un stttotod||
|||||Funds<br>8|||Funds;<br>''e|
|Tinylbbr assets||||10788||||
|CURREHT ASSETS<br>Csali stbank||||38,912,26,420<br>11'Set,<br>' .--7092-<br>wmr<br>~Sf'||||
|CRWITCN||||||||
|Amounts fetln9||dus within ons year||' (2,743)|||(480)'|
|||||47474|||ak,oxl|
|TOTAI."ASSETSLESSCURREHT LIAIUUTIES|||||||32,032|
|.CREDITORS'||||||||
|Am'ounts'h4n8||dus atter mnm 8tsn onp year|8|((,838)||||
|Unwitrtotad|tunds:.|||||||
|Bensml fund.|||9|68,903|||-32,032-|
|TOTAL FUI@8|||||||880l|



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|||||Direct|Direct|
|---|---|---|---|---|---|
|||||costs|costs|
|||||2022f|2021f|
|Donations||||2,053|3,352|
|Honorarium||||8,360|2,400|
|Welfare||||4116|936|
|RCCG||||900|900|
|WEM||||6,395|3,265|
|Event||||3,228|0|
|Resources expended||on charitable|activities|25,052|10,853|
|GOVERNANCE COSTS||||||
|||||2022|2021f|
|Rent 8 rates||||16,920|17,040|
|Postage &stationery||||2,500|371|
|Insurance||||641|420|
|Repairs and <br>Accountancy|maintenance<br> fess|||1,832<br>480|5,214<br>480|
|Travel &accomodation||expenses||7,277|1,931|
|Light &heat||||576|455|
|Subscription||||1,122|1,997|
|Training|||||445|
|Telephone 8|Fax|||1,944|1,918|
|Paypal Charges||||157|14|
|Legal &Professional||||19||
|Instrumsntsr|Computer|equipment||115||
|Depreciation||||2,697||
|Interest payable||||346||
|||||36,626|30,285|



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