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||||Unrestricted|Funds||
|---|---|---|---|---|---|
|INCOMING<br>RESOURCES||Notes|2022||2021|
||||E||E|
|Incoming resources from generated funds:||||||
|Donations<br>and legacies|||54,000||70,000|
|Total incoming resources|||54,000||70,000|
|RESOURCES EXPENDED||||||
|Accountancy<br>Fees|||850||850|
|Bank Charges|||29||7|
|Charitable<br>Activities|||34,624||13,999|
|Subscription|||||40|
|Rounding||||(|2)|
|Total resource expeneded|||35,503||14,894|
|NET (SURPLUS) FOR THE YEAR|||18,497||55,106|
|STATEMENT OF OTHER RECOGNIISED GAINS||||||
|Net (SURPLUS) for the|year||18,497||55,106|
|Net movement<br>in funds|in year||18,497||55,106|
|Funds brought<br>forward|||242,586||187,480|
|Funds carried forward|||261,083||242,586|








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||Donation<br>and Legacies|2022|2021|
|---|---|---|---|
|||E|6|
||Donation<br>and gifts|54,000|70,000|
||Charitable<br>activities|2022|2021|
|||f|E|
||Charitable<br>expenditure|879|897|
||Grant funding ofactivities (see note)|34,624|13,999|
||Analysis<br>by funds|||
||Unrestricted<br>funds|35,503|14,894|
|6|Grants Payable|Charitable|2021|
|||Expenditure||
||Grants to institutions:|6|6|
|||34,624|13,999|





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|7|Debtors||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||||F.|f|
||Prepayments|and|accrued income||||426|426|
||||||||426|426|
|8|Financial instuments||||||2022|2021|
||||||||E||
||Debt instruments||measured||at amortised|cost|14,933|25,586|
||Equity instrument||measured||at cost less|impairment|247,880|217,880|
||||||||262,813|243,466|
||Carrying amount||offinancial||assets||2022|2021|
||||||||E|f|
||Measured at|amortised||cost|||2,156|1,306|
|9|Creditors: amounts<br>falling due within one year||||||2022|2021|
||||||||E|f|
||Accruals and|deferred||income|||2,156|1,306|
||||||||2,156|1,306|