| Unrestricted | Unrestricted | ||
|---|---|---|---|
| Notes | Funds | funds | |
| 2022 | 2021 | ||
| Incoming resources Income |
70,394 | 52,950 | |
| Total incoming resources | 70,394 | 52,950 | |
| Resources expenditure | |||
| Charitable activities |
13,860 | 2,617 | |
| Support costs | 41,896 | 22,222 | |
| Total resources expended | 55,756 | 24,839 | |
| Net surplus for the year Surplus B/F |
14,638 40,529 |
28,111 12,418 |
|
| Surplus C/F | 55,167 | 40,529 |
| As | at31 March | 2022 | |||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Notes | |||||
| Fixed assets Furniture, fixtures k fittings Book |
4 | 297 285 |
371 | ||
| 582 | 727 | ||||
| Current assets Cash atbank Creditors: due in ayear |
55,192 (607' |
40,409 (607) |
|||
| Net current assets | 54,585 | 39,802 | |||
| Net assets | 55,167 | 40,529 | |||
| Funds Unrestricted funds |
55,167 | 40,529 |
| For t | he year ended 31March | 2022 | ||
|---|---|---|---|---|
| 3. Support costs |
2022 | 2021 | ||
| Unrestricted | funds | Unrestricted | funds | |
| Advertising and promotional Independent examiners fee Depreciation Donations to UK charities Telephone and internet Travel and meetings Consultancy Administrative costs Cleaning and waste Printing Repairs Sundry |
costs | 3,480 350 145 11,700 8,451 1,865 4,437 500 1,010 9,888 70 |
2,957 350 182 12,769 1,425 186 3,558 455 180 160 |
|
| 41,896 | 22,222 | |||
| 4. Fixed assets |
||||
| Furniture k equipment | Books | |||
| At cost | 905 | 868 | ||
| Depreciation B/F | 534 | 512 | ||
| Charge for the year | 74 | 71 | ||
| 608 | 583 | |||
| NBV:31/3/21 | 297 | 285 | ||
| NBV -31/3/20 | 371 | 356 | ||
| 5. Creditors: amounts |
due within one year | |||
| 2022 | 2021 | |||
| Accruals | 350 | 350 |