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|||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<br>expenses||||82|97|
|Net income|/ (expenditure)|(5,446)|(1,000)|(6,446)|(951)|





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||||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|





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