| Note | 2021-22 | 2020-21 | ||||
|---|---|---|---|---|---|---|
| E | E | |||||
| Subscriptions and donations |
113 | 201 | ||||
| Incoming resources from | generated | funds | 113 | 201 | ||
| Incoming resources from charitable |
activities | 55,990 | ||||
| Total incoming resources | 56,103 | 201 | ||||
| Expenditure on: |
||||||
| Raising funds | 0 | 0 | ||||
| Charitable Activities |
17,526 | 20,995 | ||||
| Total Resources expended | 17,526 | 20,995 | ||||
| Net incoming/(outgoing) | resources | 38,577 | (20,794) | |||
| Transfers between funds |
||||||
| Net movement in funds |
38,577 | (20,794) | ||||
| Funds brought forward |
10,162 | 30,956 | ||||
| Funds carried forward | 48,739 | 10,162 |
| 2021-22 | 2020-21 | |||
|---|---|---|---|---|
| Note 2:Subscriptions | and donations | |||
| Donations | 113 | 201 | ||
| Charitable | activities | 55,990 | 0 | |
| 56,103 | 201 | |||
| Note 3: | ||||
| Expenditure | ||||
| Raising funds | 0 | 0 | ||
| Charitable | activities | 17,526 | 20,995 | |
| 17,525 | 25 995 | |||
| Note 4:Creditors | 2022 | 2021 | ||
| Trade Creditors | 300 | 300 | ||
| 300 | 300 |