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|Notes|Notes|Unrestricted|2022|2021|
|---|---|---|---|---|
|||g|R||
|Incoming resources from generated|funds||||
|Donations<br>received||89,462|89,462|13,647|
|Gift Aid||||19,614|
|Total incomin<br>resources||89,462|89,462|33,261|
|Resources expended|||||
|Charitable<br>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<br>in funds||65,133|65,133|25,909|
|Administration<br>ex enses||(738)|(738)|(180)|
|Governance<br>Costs||(750)|(750)|(750)|
|Net Income/<br>Ex enditure||63,645|63,645|24,979|
|Total Funds B/Fwd<br>1stApril||35,947|35,947|10,969|
|Net Outgoing resources||99,593|99,593|35,947.3|





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||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<br>(Liabilities)/ assets|||99,210||35,436|
|Total Net Assets|||99,593||35,947|
|Funds ofthe Charity||||||
|Unrestricted<br>funds|12||99,593||35,947|
||||99,593||35,947|





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||||||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<br>Examiners Fee|||1,500|1,250|
||Accountancy<br>accrual|||3,000|2,500|
|||||9,650|48,750|
|12|Unrestricted<br>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<br>falling due within one year||||(9,650)|
||||||99,593|



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