| 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 |