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||||||2022f|||2021f||
|---|---|---|---|---|---|---|---|---|---|
||||Notes|Total|Restncted|unrestricted|Toter|Restncted|unrestricted|
|INCOMING RESOURCES||||||||||
|Donabon||||22,867||22,867|13,849||13,849|
|Rental Income||||8,145||8,145|2,338||2,338|
|Total incoming|resources|||31,012||1012|1<br>18||16,187|
|LESSEXPENDITURE||||||||||
|Direct Charitable||Expenditure|2|11,817||11,817|11,212||11,212|
|Fundraising<br>Cost|||3|0||0|0|||
|Admmtstration|Cost||4|6,930||6,930|6,698||6,698|
|TOTAL RESOURCES EXPENDED||||18,747||18,747|17,910||17,910|
|NET INCOME FOR THE YEAR||||12,265||12,265|(1,723)||(1,723)|
|BALANCE BROUGHT FORWARD||||131,233||131,233|132,956||132,956|
|||||143,498|-|143,498|131,233||131,233|











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|2.DIRECT CHARITABLE EXPENDITURE|2.DIRECT CHARITABLE EXPENDITURE|2.DIRECT CHARITABLE EXPENDITURE|2.DIRECT CHARITABLE EXPENDITURE|2022|2021|
|---|---|---|---|---|---|
|||||5|5|
|Light 8 Heat||||4,581|2,134|
|Telephone||||1,419|1,133|
|Rates 8Water||||1,808|2,006|
|||||391|1,260|
|Cleaning||||694|1,349|
|Repairs||||1,374|1,905|
|Insurance||||1,550|1,425|
|Total||||11,817|11,212|
|3.COST OF|GENERATING||FUNDS|||
|||||2022<br>6|2021f|
|Total||||||
|4.ADMINISTRATION||EXPENDITURE||2022|2021|
|||||6|5|
|Staff Costs||||5,974|6,000|
|Ground<br>Rent||||150||
|Bank Charges||||90||
|Subscription||||216|198|
|Accountancy|Fees|||500|500|
|Total||||6,930|6,698|






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