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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
||||||Funds|funds|
|||||||As Restated|
|Income and endowments||||from|||
|Donations|and legacies||||275,142|180,961|
|Total|||||275,142|180,961|
|Expenditure|||||||
|Other|||||305,998|69,322|
|Net (loss)i|income||||(30,856)|111,639|
|Reconciliation<br>offunds|||||||
|Total funds|brought|forward|||255,472|143,833|
|Total funds carried||forward|||224 616|255,472|
|Continuing|operations||||||
|There is no|restriction||on|funds.|||





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|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||Funds|funds|
||||Notes|||
||||||As restated|
|Current|assets|||||
|Debtors||||2,849|5,500|
|Cash at bank||||239 151|251915|
|||||242,000|257,415|
|Creditors||||||
|Amounts|falling due within one year|||17384|1 943|
|Net current||assets||224 616|255 472|
|Total assets||less current liabilities||224 616|255,472|
|Net assets||||224 616|255 472|
|Funds||||||
|Unrestricted||funds||224 616|255 472|
|Total funds||||224 616|255472|





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|||2022||2021|
|---|---|---|---|---|
||||As|restated|
|Trade|debtors|1,750||5,500|
|Other|debtors|1,099|||
|||2,849||24,863|



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||2022|2021|
|---|---|---|
|Trade creditors|15,344|242|
|Accruals|2,040|1,701|
||17,384|1,943|



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