2022-07-31-accounts

							Unrestricted	Funds
						Note	2022	2021
Income and Expenditure
Incoming	iesources
Incoming	resources from	generated		funds
Voluntary income - donations			Founding Bodies				13,000	13,000
	- other donations						21,500	17,900
Incoming	resources fiom charitable			activities - charges to	work placements			5,520
Total Incoming Resources							34,500	36,420
Resources	expended
Charitable	activities					2	21,670	34,838
Total Resources Expended							21,670	34,838
Net incoming I(outgoing) resources							12,830	1,582
Reconciliation offunds
Balances	brought forward	at 1 August 2021					16,875	15,293
Balances	carried forward	at 31 July 2022				5	29,705	16,875
The notes	on pages 10to	11form		part ofthese financial	statements

			2022	2021
			f.
Volunteer	allowances			4,830
Volunteer	Food			3,188
Volunteer	Travel		893	2,096
Household	costs		4,101	6,522
Website costs (Volunteer		recruitment)	371	381
Induction	/ weekends &	retreat		2,135
Staff salaries			13,627	13,488
StaffTravel				43
Support office costs			1,591	1,072
Insurance			1,087	1,083
			21,670	34,838

	None ofthe tr	ustee	s	received	reimbursement for travel expe	nses during the last two	years.
3	Debtors					2022	2021
	Debtors					8,000	2,240
						8,000	2,240
4	Creditors					2022	2021
						f,
	Trade creditors					4,040	3,107
						4,040	3,107
5	Reconciliation	of	funds
						2022	2021
	Balances	brought		forward	at I August 2021	16,875	15,293
	Net incoming		/ (outgoing)		resources	12,830	1,582
	Balances	carried		forward	at 31July 2022	29,705	16,875