| Restricted | nrestricted | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Totat | Total | ||||||
| Funds | Funds | ||||||
| Incom~in Igggootfggg |
|||||||
| Grants | 38,468.1'/ | 38,468.17 | 7'f,648.02 | ||||
| Members Contribution |
&Donations | 10.888.21 | 10,888.21 | 4344.03 | |||
| On-line Giving | 2093.27 | 4960.62 | |||||
| Gift Aid Total Income Resources at 31/03/2022 |
3880017 | 3184.30 1616&78 |
3184.30 ~18300 |
00,00300 | |||
| Ou oin Resources |
|||||||
| Staffing and tax | Costs | 38,468.17 | 18,803.62 | 57,271.79 | 71,757 | ||
| Direct Chaiffatffs | Exparxfffum | 2,596.18 | 2,937A5 | ||||
| Governance | 300 | 300 | |||||
| Total outgoing | Resources | 38,468.17 | 21,699.80 | 60,167.97 | 74,994.45 | ||
| Net Incoming/Outgoing | Resources Before | 0 | %534.02 | ~.02 | 5,958.45 | ||
| Transfer | |||||||
| Gross Transfer Between | Funds | ||||||
| Nat Incondng/Outgrnng | Resources After | 0 | 4I534.02 | ~.02 | 5,IMSAS | ||
| Transfer | |||||||
| Balance Brought | Forward at 01/04/2021 | 0 | 7440.02 | 7440.02 | 1,481.57 | ||
| Balance Canted | Forward at 31/03/2022 | 0 | 1906 | 1900 | 7,440.02 |
| BALANCE SHEETASAT 31 MARCH | BALANCE SHEETASAT 31 MARCH | ||||
|---|---|---|---|---|---|
| Restricted | Unrestricted | ||||
| ~Fnds | Fun | ~22 | 2021 | ||
| Fixed Assets | |||||
| Computer Equipment | 0 | 0 | |||
| Deduct Depreciation | 0 | 0 | |||
| Current Assets | |||||
| Debtors | 0 | 0 | 0 | ||
| Cash at Bank and in Hand | 0 | 2,206 | 2,206 | 10,533.71 | |
| Total Current Assets | 22M | 2200 | 10000.7'I | ||
| Current Liabilities | 6 | ||||
| Creditors: amount faging due within one | |||||
| year | |||||
| Accrual | 0 | 0 | 2,793.69 | ||
| Sundry Creditors | 300 | 300 | 300 | ||
| Net Current Assets | 1906 | 7,440.02 | |||
| Total Net Assets | 1006 | 7,440.02 | |||
| Funds Ra resented B | |||||
| Funds | 0 | 0 | |||
| Unrestricted Funds |
1906 | 7,440.02 | |||
| Total.' | 1906 | 7,440.02 |