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|||Unrestricted|Unrestricted|
|---|---|---|---|
||Notes|Funds|funds|
|||2022|2021|
|Incoming resources<br>Income||70,394|52,950|
|Total incoming resources||70,394|52,950|
|Resources expenditure||||
|Charitable<br>activities||13,860|2,617|
|Support costs||41,896|22,222|
|Total resources expended||55,756|24,839|
|Net surplus<br>for the year<br>Surplus B/F||14,638<br>40,529|28,111<br>12,418|
|Surplus C/F||55,167|40,529|





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||As|at31 March|2022|||
|---|---|---|---|---|---|
||||2022||2021|
||Notes|||||
|Fixed assets<br>Furniture,<br>fixtures k fittings<br>Book|4||297<br>285||371|
||||582||727|
|Current assets<br>Cash atbank<br>Creditors: due in ayear||55,192<br>(607'||40,409<br>(607)||
|Net current assets|||54,585||39,802|
|Net assets|||55,167||40,529|
|Funds<br>Unrestricted<br>funds|||55,167||40,529|





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|For t|he year ended 31March|2022|||
|---|---|---|---|---|
|3.<br>Support costs||2022||2021|
||Unrestricted|funds|Unrestricted|funds|
|Advertising<br>and promotional<br>Independent<br>examiners fee<br>Depreciation<br>Donations to UK charities<br>Telephone and internet<br>Travel and meetings<br>Consultancy<br>Administrative<br>costs<br>Cleaning and waste<br>Printing<br>Repairs<br>Sundry|costs|3,480<br>350<br>145<br>11,700<br>8,451<br>1,865<br>4,437<br>500<br>1,010<br>9,888<br>70||2,957<br>350<br>182<br>12,769<br>1,425<br>186<br>3,558<br>455<br>180<br>160|
|||41,896||22,222|
|4.<br>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.<br>Creditors: amounts|due within one year||||
|||2022||2021|
|Accruals||350||350|