| Unretracted | Restricted | TOTAL | TOTAL | |
|---|---|---|---|---|
| Funds | Funds | 2022 | 2021 | |
| E | E | 5 | 8 | |
| INCOMING RESOURCES |
||||
| Donations and Bronte |
3,973 | 43,464 | 47,437 | 59,420 |
| TOTAL INCOMING RESOURCES |
3,973 | 43,464 | 47,437 | 59,420 |
| RESOURCES EXPENDED | ||||
| Wages, solories, pensions 8 Nl | 457 | 27,035 | 27,492 | 27,319 |
| Staff trave( | 46 | 46 | 128 | |
| Freelance/sessionolstaff | 898 | 5,293 | 6,191 | 4,509 |
| Residentiol outing | 68 | 1,262 | 1,330 | 1,688 |
| Office rent | 581 | 581 | 3,484 | |
| Accountancy | 767 | 767 | 1,484 | |
| Publicity and promotion | 903 | 1,529 | ||
| Generol running costs |
1,925 | 11,687 | 13,612 | 22,973 |
| TOTAL RESOURCES EXPENDED | 47,574 | 50,922 | 63,114 | |
| NET MOVEMENT IN FUNDS |
625 | (4,110) | (3,485) | (3,694) |
| Transfer between funds | (4,110) | 4,110 | ||
| BALANCE BROUGHT FORWARD AT 1JANUARY 2022 | 15,848 | 15,848 | 19,542 | |
| BALANCE CARRIED FORWARD 31DECEMBER 2022 | 12,363 | 12,363 | 15,8SS |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.