| Notes | Total | Total | |||
|---|---|---|---|---|---|
| Income from: Donations and grants Charitable activities Other trading |
2022 6 11,398 7,622 1,907 |
2021 6 3,078 4,224 6,578 |
|||
| ~E* des |
20,927 | 13,880 | |||
| Charitable activities |
10,121 | 8,082 | |||
| Total expenditure | 10,'121 | 8,082 | |||
| Net income/movement | in funds | 10,806 | 5,798 | ||
| Fund balances at 1 December 2021 | 19,970 | 14,172 | |||
| Fund balances at 30 | November | 2022 | 30,776 | 19,970 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| 6 | |||||
| Fundraising | activities | ||||
| Clothing | and other sales | 1,817 90 |
658 5,920 |
||
| 1,907 | 6,578 | ||||
| Expenditure | |||||
| Other | Total | Total | |||
| costs | 2022 | 2021 | |||
| Charitable | activities | 6 | F | ||
| ~Ride h |
|||||
| Direct costs Support costs |
(note 5) | 7,039 3,082 |
7,039 3,082 |
5,678 2,404 |
|
| Total | 10,121 | 10,121 | 8,082 | ||
| 10,121 | 10,121 | 8,082 |
| FO | R THE YEAR ENDED 30NOVEMBER | R THE YEAR ENDED 30NOVEMBER | 2022 | ||
|---|---|---|---|---|---|
| 6 | Support costs | ||||
| 2022 | 2021 | ||||
| 6 | f | ||||
| Administration Governance |
costs costs |
1,972 1,110 |
1,434 970 |
||
| 3,082 | 2,404 | ||||
| Governance | costs consist entirely ofaccountancy | fees. |
| Creditors: amounts falling due within one y |
ear | |
|---|---|---|
| 2022 | 2021 | |
| 6 | ||
| Accruals | 1,110 | 970 |
| 1,110 | 970 |