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|||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|








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|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|





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