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2022-12-31-accounts
|
|
Unrestricted |
Restricted |
|
|
|
|
Funds |
Funds |
Total |
Total |
|
|
2022 |
2022 |
2022 |
2021 |
|
|
6 |
6 |
6 |
|
| Fundralsing |
income |
|
|
|
75 |
| Oonations |
received |
172 |
1,000 |
1(172 |
1,120 |
| HMRC Gift |
Aid repayment |
|
|
|
1,768 |
| Interest received |
|
14 |
|
|
|
|
|
186 |
1,000 |
1,186 |
2,963 |
| Charitable |
expenditure |
5,550 |
2,000 |
7,550 |
3,817 |
| Fundraising |
expenses |
|
|
|
|
| Net income |
|
(5,364) |
(1,000) |
(6,364) |
(854) |
Administrative
expenses |
|
|
|
82 |
97 |
| Net income |
/ (expenditure) |
(5,446) |
(1,000) |
(6,446) |
(951) |
|
|
|
Unrestricted |
Restricted |
|
|
|
|
|
Funds |
Funds |
Total |
Total |
|
|
|
2022 |
2022 |
2022 |
2021 |
|
|
|
E |
E |
E |
|
| Debtor |
|
|
|
|
|
489 |
| Cash at bank |
|
|
8,014 |
250 |
8,264 |
14,221 |
|
|
|
8,014 |
250 |
8,284 |
14,710 |
| Accumulated |
funds |
brought forward |
13,460 |
1,250 |
14,710 |
15,661 |
| Net income/(expenditure) |
|
|
(5,446) |
(1,000) |
(6,446) |
(951) |
| Accumulated |
funds |
|
8,014 |
250 |
8.244 |
14,710 |