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|||for the|ear ended 31 Dece|mber 2022||
|---|---|---|---|---|---|
|||||202||
|Incoming<br>resources||||||
|Donations<br>received||||46,451|1,685|
|Deposit and other interest receivable||||||
|Total incoming<br>resources||||46,451|1,685|
|Administrative<br>expenditure||||||
|Telephone||||177|182|
|Website<br>and computer||costs||499|422|
|Accountancy<br>fees||||380||
|Travel<br>and subsistence||||146|40|
|Regulatory<br>fees||||50|50|
|Bank charges||||173|4|
|Other expenses||||13||
|||||1,438|698|
|Net incoming<br>resources||available|for|||
|charitable<br>application||||45,013|987|
|Resources expended|on|charitable|activities|||
|Emergency<br>Relief||||41,454||
|Community<br>events||||680|300|
|Project expenses||||2,000||
|||||44,134|300|
|Total resources expended||||45,572|998|
|Net movements<br>in funds||||879|687|
|Fund balance<br>brought|forward|||10,478|9,791|
|Fund balance carried|forward|||11,357|10,478|





|||Note||||
|---|---|---|---|---|---|
|Fixed asset||||||
|Computer<br>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<br>By:||||||
|Designated<br>funds|||11,357|E|10,478|





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