| Notes | 2022 | 2021 | ||
|---|---|---|---|---|
| f | f | |||
| Incoming Resources | ||||
| Donation and Grants |
||||
| Received | 45791 | 58564 | ||
| Funds (Awards for all) | 0 | 0 | ||
| Other Income | 0 | 10000 | ||
| Total Incoming Resources | 45791 | 68564 | ||
| Resources Expended | ||||
| Direct Charitable | ||||
| Expenditure | 6469 | 12782 | ||
| Other Expenditures | ||||
| Fundraising 5 Publicity | 0 | 0 | ||
| Management &Administration |
43854 | 33306 | ||
| Total Resources Expended | 50823 | 46088 | ||
| Net Incoming/(Outgoing) | Resources | (5032) | 22476 | |
| Funds Balances | ||||
| Brought Forward at31.03.2021 | 26658 | 4182 | ||
| Carried Forward at31.03.2022 | 21626 | 26658 |
| Notes | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| f | f | |||||
| Fixed Assets | ||||||
| Tangible Assets | ||||||
| Current Assets | ||||||
| Stock | 0 | 0 | ||||
| Debtors | 0 | 0 | ||||
| Cash at bank | and in | hand | 22126 | 26658 | ||
| 22126 | 26658 | |||||
| Creditors: amounts | falling | due | ||||
| within one year | 500 | |||||
| Net Current | Assets/(Liabilities) | 21626 | 26658 | |||
| Total Assets | Less Current | Liabilities | 21626 | 26658 | ||
| Funds | ||||||
| Unrestricted | funds | 5 | 21626 | 26658 |
| Incoming Resources | 2022 | 2021 |
|---|---|---|
| f | f | |
| Donations | 45791 | 58564 |
| Fund Raising | 0 | 0 |
| Other Income | 0 | 10000 |
| 45791 | 68564 |
| Outgoing Resources |
2022 | 2021 |
|---|---|---|
| f | f | |
| Direct Charitable Expenditure |
||
| Travel and Motor Expenses | 0 | 0 |
| Fund Raising Expenses | 0 | 1618 |
| Conference and Meeting Expenses |
6469 | 11164 |
| 6469 | 12782 | |
| Fundraising and Publicity |
||
| Advertising and Promotions |
0 | 0 |
| Other Expenditure | ||
| Management &Administration |
||
| Wages and Salaries | 0 | 0 |
| Freelance Tutorials | 8525 | 6600 |
| Rent | 28750 | 21810 |
| Cleaning | 1107 | 1030 |
| Light & Heat | 1651 | 1321 |
| Printing, Postage &Stationery |
0 | 0 |
| Accountancy | 500 | 500 |
| Insurance | 3552 | 0 |
| Small Equipment | 0 | 554 |
| Repairs Maintenance | 150 | 0 |
| Sundry | 36 | 1490 |
| Bank Charges | 0 | 0 |
| 44354 | 33306 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Net (Outgoing) | Resources | 2022 | 2021 | |||||||
| f | f | |||||||||
| Accountancy | 500 | 500 | ||||||||
| Emoluments | of | employees | 0 | 0 | ||||||
| Funds | ||||||||||
| Unrestricted | Restricted | Tota I | Total | |||||||
| Funds | Funds | 2022 | 2021 | |||||||
| f | f | f | f | |||||||
| 26658 | 0 | 26658 | 4182 | |||||||
| Net (outgoing) / | income | resources | ||||||||
| before transfers | and investment | gains | (5032) | (5032) | 22476 | |||||
| Transfers: | ||||||||||
| Transfers | in | respect offixed assets | ||||||||
| additions | ||||||||||
| Closing Balance at 31March 2022 | 21626 | 0 | 21626 | 26658 | ||||||
| Represented | by: | |||||||||
| Fixed Assets | 0 | 0 | 0 | 0 | ||||||
| Net Current | Assets | 21626 | 0 | 21626 | 26658 | |||||
| 21626 | 0 | 21626 | 26658 |