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|||||Restricted|nrestricted|2022|2021|
|---|---|---|---|---|---|---|---|
|||||||Totat|Total|
|||||||Funds|Funds|
|Incom~in<br>Igggootfggg||||||||
|Grants||||38,468.1'/||38,468.17|7'f,648.02|
|Members<br>Contribution||&Donations|||10.888.21|10,888.21|4344.03|
|On-line Giving|||||2093.27||4960.62|
|Gift Aid<br>Total Income Resources at 31/03/2022||||3880017|3184.30<br>1616&78|3184.30<br> ~18300|00,00300|
|Ou<br>oin<br>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|





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|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<br>Funds||||1906|7,440.02|
|Total.'||||1906|7,440.02|





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