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||Unretracted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|
||Funds|Funds|2022|2021|
||E|E|5|8|
|INCOMING<br>RESOURCES|||||
|Donations<br>and Bronte|3,973|43,464|47,437|59,420|
|TOTAL INCOMING<br>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<br>costs|1,925|11,687|13,612|22,973|
|TOTAL RESOURCES EXPENDED||47,574|50,922|63,114|
|NET MOVEMENT<br>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|










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