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|||**Restricted**|**Unrestricted**|**Total**|**Total**|
|---|---|---|---|---|---|
|||**Funds, **|**Funds**|**Funds**|**Funds**|
|||**2022**|**2022**|**2022**|**2021**|
|||**£**|**£**|**2**|**E.**|
|**Receipts**||||||
|**Donations**||**_-_**|**4,308**|**4,308**|**42,825**|
|**Grants**||**-**|**3,000**|**3,000**|**3,000**|
|**Fundraislng**||**-**|**1,726**|**1,726**|**124**|
|**Sundry**_'_|'|**_-_**|**1,364**|**1,364**|**276**|
|**Total Receipts**||_-_|**10,398**|**10,398**|**46,626**|
|**Administration costs**||**_-_**|**2,038**|**2,038**|**954**|
|**Charitableactivities**||_-_|**-**|.|-|
|**Raising funds**<br>**_’_**||_-_|**198**|**198**|**-**|
|**TotalPayments**||_-_|**2,236**|**2,236**|**954**|
|**Excessof Receiptsover**<br>**Payments**||**~**|**8,162**|**8,162**|**45,672**|
|**Total funds brought forward**||**5,661**|**151,140**|**156,801**|**111,129**|
|**Transfer between funds**||**(5,661)**|**5,661**|||
|**BankBalanceat31Dec2022**||**..**|**164,963**|**164,963**|**156,801**|
|**Statement**<br>**ofAssets and**||||||
|**Liabilities**||||||
|**Asat31December2022**||||||
|**CurrentAssets**|||`'`|||
|**Bank Balance at 31Dec 2022**||'|**164'963**|**“4’9“**|**156301**|
||||**z3 **|.||