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2022-06-30-accounts
|
|
YEAR |
ENDED 301UNE 2022 |
|
|
|
|
RISTRICTED |
UNRISTRICTED |
TOTAL FUNDS |
TOTAL FUNDS |
|
FUNDS 2022 |
|
FUNDS 2022 |
2022 |
2021 |
| INCOMING |
RESOURCES |
|
|
|
|
| Charitable |
Source |
|
126,892 |
126,892 |
73,393 |
| Grants |
|
|
|
|
|
| HMRC Gift |
Aid |
|
21,334 |
21,334 |
33,848 |
| Total Donations |
|
|
148,226 |
148,?26 |
107,241 |
| RESOURCES EXPANDED |
|
|
|
|
|
| Charitable |
Activity |
|
39,183 |
39,183 |
28,276 |
| Venue and |
Event Organising |
|
39,964 |
39,964 |
24,502 |
| Honorarium |
|
|
10,790 |
10,790 |
16,235 |
| Legal and Professional |
|
|
2,200 |
2,200 |
2,250 |
| Wages |
|
|
32,692 |
32,692 |
16,365 |
| Travelling |
gr Subsistence |
|
5,183 |
5,183 |
8,228 |
| Other Admin Cost |
|
|
2?,155 |
?2,155 |
27,940 |
| TOTAL RESOURSE EXPENDED |
|
0 |
152,167 |
152,167 |
123,796 |
| FIXEDASSETS |
|
|
Equipment |
|
f |
| Costs at 1/7/21 |
36,280 |
| Additions |
4,991 |
|
36,280 |
| Depreciation at 1/7/21 |
17,966 |
| Forthe year |
5,826 |
|
23,792 |
| Net BookValue 30/6/2022 |
17,479 |