| Notes | Notes | Unrestricted | 2022 | 2021 |
|---|---|---|---|---|
| g | R | |||
| Incoming resources from generated | funds | |||
| Donations received |
89,462 | 89,462 | 13,647 | |
| Gift Aid | 19,614 | |||
| Total incomin resources |
89,462 | 89,462 | 33,261 | |
| Resources expended | ||||
| Charitable Activities |
11,400 | 11,400 | ||
| Donations | 12,929 | 12,929 | 7,353 | |
| Total resources ex ended | 24,329 | 24,329 | 7,353 | |
| Net income for the year/ | ||||
| Net movement in funds |
65,133 | 65,133 | 25,909 | |
| Administration ex enses |
(738) | (738) | (180) | |
| Governance Costs |
(750) | (750) | (750) | |
| Net Income/ Ex enditure |
63,645 | 63,645 | 24,979 | |
| Total Funds B/Fwd 1stApril |
35,947 | 35,947 | 10,969 | |
| Net Outgoing resources | 99,593 | 99,593 | 35,947.3 |
| Notes | 2022 | 2021 | |||
|---|---|---|---|---|---|
| R | g | ||||
| Tangible Fixed Assets | 383 | 511 | |||
| Current Assets | |||||
| Sundry debtors &prepayments | 10 | 45,000 | 50,650 | ||
| Balance at Bank | 63,860 | 33,536 | |||
| 108,860 | 84,186 | ||||
| Less: Creditors falling due within | |||||
| twelve months | 9,650 | 48,750 | |||
| Net current (Liabilities)/ assets |
99,210 | 35,436 | |||
| Total Net Assets | 99,593 | 35,947 | |||
| Funds ofthe Charity | |||||
| Unrestricted funds |
12 | 99,593 | 35,947 | ||
| 99,593 | 35,947 |
| 2022 | |||||
|---|---|---|---|---|---|
| 9 | Tangible Fixed Assets | ~E~iment | Total | ||
| Cost | |||||
| Brought forward | 01/10/2021 | 1,614 | 1,614 | ||
| Carried forward | 30/09/2022 | 1,614 | 1,614 | ||
| Depreciation | |||||
| Brought forward | 01/10/2021 | 1,103 | 1,103 | ||
| Charge for the year | 30/09/2022 | 128 | 128 | ||
| Carried forward | 01/10/2021 | 1,231 | 1,231 | ||
| Net Book Value | 30/09/2022 | 383 | 383 | ||
| Net Book Value | 29/09/2021 | 511 | 511 | ||
| 10 | Debtors | 2022 | 2021 | ||
| R | |||||
| Other Debtors | 45,000 | 45,000 | |||
| Hall Deposit | 5,650 | ||||
| 45,000 | 50,650 | ||||
| 11 | Creditors | 2lt22 | 2021 | ||
| Loan from members | 5,150 | 45,000 | |||
| Independents Examiners Fee |
1,500 | 1,250 | |||
| Accountancy accrual |
3,000 | 2,500 | |||
| 9,650 | 48,750 | ||||
| 12 | Unrestricted Funds |
2022 | ~221 | ||
| Balance Brought forward | 10,969 | 10,499 | |||
| Net outgoing resources for the year | 24,978 | 470 | |||
| Balance carried forward | 35,947 | 10,969 | |||
| 13 | Analysis of Net Assets Between Funds | Total | |||
| Fund balances at 30September 2022 represented | by: | ||||
| Tangible fixed assets | 383 | ||||
| Current assets | 108,860 | ||||
| Creditors: amount falling due within one year |
(9,650) | ||||
| 99,593 |