2022-08-31-accounts

		Restricted Funds	Unnntrhted Funds	Total Fumh 2022	'total Funds 2021
Statement ofFinandal axtlvhks
Income and endowments
Oo stion\ and legsoer Income hom charitable activities Other trading activities Ifrvestmellu Total Income Natl			165 9,998 2,500	165 9,998 2,500	252
Expenditure cart o/ rersrne /ends ncome			12,663	races	252
rxo drnmmdrertreurertwawr
Other expenditure			3,213	3,213	119
Total expenditure
			3,213	3,213	119
/(expenditure) before transfer	resources		9,450	9,450

222	12663	3213			9672
222	12663	3213	0	0	9672
222	12663	3213	0	0	9672

General Fund	89	252	119			222
Unristricted
Sub total	89	252	119	0	0	222
GeneralTotal	89	252	119	0	0	222

Raising Funds
Donations	Unrestricted Funds E		Designated Funds E	Restricted Funds E		Endowment Funds E	Total 2022 E	Total 2021 E
Telephone costs							0	0
Cleaning							0	0
Other working expenses							0	0
Service books							0	0
Depreciation ofOffice equipment Heating, light and water							0 0	0 0
Newsletter printing							0	0
Newsletter distribution							0	10
Total		0	0		0	0	0 0	0 10

		unrestricted	Designated	Restricted	Endowment	Total	Total
Training and welfare Travel and subsistence Rent Postage and stationery		Funds 120 34 1500 17	Funds	Funds	Funds	2022 120 34.06 1500 17	2021 0 0 0 0
Equipment expenses Project evaluation cost Software and website cost		42 500 300				42 500 300	0 0 109
Accountancy fees		300				300	0
Consultancy fees						0	0
Financial seminar						0	0
Adverts and public	relations					400	0
Total		3213	0	0	0	0 3213	0 109
			Designated	Restricted	Endowment	Total Total
			Funds	Funds	Funds	2022 2021
Other expenditure
Bank Charges						0	0
Total		0	0	0	0	0 0	0 0
Grand Total		3213	0	0	0	3213	119