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||||||||Unrestricted|Funds|
|---|---|---|---|---|---|---|---|---|
|||||||Note|2022|2021|
|Income and Expenditure|||||||||
|Incoming|iesources||||||||
|Incoming|resources from|generated||funds|||||
|Voluntary<br>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<br>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||||





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||||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<br>for travel expe|nses<br>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|