2022-03-31-accounts

					lgotes				2022	2021
						Unrestncted		Restricted
						Funds		Funds	Total Funds	Fatal Funds
INCOMING RESOURCES
incoming resaurcesfiam	generated		funds:
Donations and Legacies						1,161			1,161	1,116
incoming resources	fram charitable			activities				39,680	39,680	29,736
Other income						1,100			1,100
Grant (Cavid-19)										9,950
Total incoming resources						2,261		39,680	41,941	40,802
RESOURCES EXPENDED
Costs ofgenerating funds:
Costs ofgenerating	voluntary		income			14,475			14,475	4,228
						14,475			14,475	4,228
Charitoole Activities.						2,928		29,145	32,072	32,542
Tots I resources expended						17,403		29,145	46,548	36,769
TOTAL RESOURCES EXPENDED						17.403		29,145	46,548	36,769
Net (outgoing)f Incoming	resources		before	transfers		(15,142)		10,535	(4,606)	4,032
Funds Transfer across funds
Net (outgaing)/Incoming	resources					(15,142)		10,535	(4,606)	4,032
Other recognised gains and		loses
Gains/(loses) an investment		assets
NET MOVEMENT tN FUNDS						(15,142)		10,535	(4,606)	4,032
Fund balances at1April 2021						4962	-	180	4,802	769
Fund balances at 31March 2022						10,160		10,355	196	4,802

LONDON SPARK B	alance	Sheet asat	31March	2022
	lvares	2022		2022
FIXED ASSETS
Tangible Assets
investments
CURRENT ASSETS
Stocks
Debtors				565
Cash at bank and in hand		S,140		4,237
		5,140		4,802
CREDITORS
Amounts falling due within one year		(4,944)
lllET CURRENT ASSETS			196		4,802
NET ASSETS			196		4,802
FUNDS
Unrestricted			10,160		4,982
Restricted			10,155		180
			196		4,802