OpenCharities

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2022-12-31-accounts

for the ear ended 31 Dece mber 2022
202
Incoming
resources
Donations
received
46,451 1,685
Deposit and other interest receivable
Total incoming
resources
46,451 1,685
Administrative
expenditure
Telephone 177 182
Website
and computer
costs 499 422
Accountancy
fees
380
Travel
and subsistence
146 40
Regulatory
fees
50 50
Bank charges 173 4
Other expenses 13
1,438 698
Net incoming
resources
available for
charitable
application
45,013 987
Resources expended on charitable activities
Emergency
Relief
41,454
Community
events
680 300
Project expenses 2,000
44,134 300
Total resources expended 45,572 998
Net movements
in funds
879 687
Fund balance
brought
forward 10,478 9,791
Fund balance carried forward 11,357 10,478
Note
Fixed asset
Computer
equipment
Current Assets
Debtors
Cash at Bank 11,357 10,478
11,357 10,478
Creditors: amounts falling due within one year
Net Current Assets 8 11,357 F 10,478
Net Assets 611,357 210,478
Represented
By:
Designated
funds
11,357 E 10,478