| Unrestricted | Unrestricted | Restricted | Restricted | Total Unrestricted | Total Unrestricted | Restricted | Restricted | Total |
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||||
| Notes | 2022 C |
2022 f |
zozz ef |
2021 | 2021 f |
2021 € |
||
| lncome aqd endowmentsfrom: | ||||||||
| Donations andlegacies3 Charitableactivities 4 |
4j27 17,923 |
6,105 | 10,232 17,923" |
1,838 5,073 |
1,838 5,073 |
|||
| Otherincome 5 |
500 | 500 | ||||||
| Total income | 22,050 | 6,105 | 28,155 | 7,411 | 7,411 | |||
| Expenditureon: Charitable activities 6 |
15,411 | 4,193 | 19,604 | 6,864 | 3,269 | 10,133 | ||
| Net income/(expenditure)for | ||||||||
| the year/ Net movement inftgtds |
6,639 | 1,912 | 8,551 | 547 | (3,269) | (2,722) | ||
| Fund balancesat1September 2021 |
30,464 | 2,633 | 33,097 | 29,917 | 5,902 | 35,819 | ||
| Fund balances at31August 2022 |
37,103 | 4,545 | 41,648 | 30,464 | 2,633 | 33,097 | ||
| : |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | c | E | E | t | ||
| Gurrent assets | ||||||
| Cash at bank and | in hand | 42,093 | 33,542 | |||
| Creditors: amounts fallingduewithin | ||||||
| one year | 't0 | (445) | (445) | |||
| Net current assets | 41,648 | 33,097 | ||||
| lncomefunds | ||||||
| Restricted funds | 4,545 | 2,633 | ||||
| Unrestricted funds | 37,103 | 30,464 | ||||
| !:- | 33,097 | |||||
| ,? |
| Donations and legacies | ||||
|---|---|---|---|---|
| +t- Unrestricted |
Restricted | Total | Unrestricted | |
| funds | funds | funds | ||
| 2022 | 2022 | 2022 | 2021 | |
| n of | E | € | t | |
| -,* | ||||
| Donations andgifts | 4,127 | 4,127 | 1,838 | |
| Grants received | 6,105 | 6,105 | ||
| 4,127 | 6,105 | 10,232 | 1,838 |
| Charitableactivities | ||
|---|---|---|
| Charitable | Charitable | |
| lncome | lncome | |
| 2022 | 2021 | |
| € | € | |
| Sales within charitable activities | 14.781 | 4,706 |
| Other income | 3,142 | 367 |
| 17,923 | 5,073 | |
| : |
| Other | income | ||
|---|---|---|---|
| Total | Unrestricted | ||
| funds | |||
| 2022 | 2021 | ||
| t | t | ||
| Other | income | 500 : |
| Charitableactivities | ||||||||
|---|---|---|---|---|---|---|---|---|
| GharitableCharitable | ||||||||
| ExpenditureExpenditure 2022 2021 cf, |
||||||||
| Share of support costs (see note7) | 19,160 | 9,689 | ||||||
| Shareofgovernance costs (see note | 7) | 444 | 444 | |||||
| 19,604 | 10,133 | |||||||
| : | ||||||||
| Analysisbyfund | ||||||||
| Unrestricted funds | 15,411 | 6,864 | ||||||
| Restricted funds | 4,193 | 3,269 | ||||||
| ,'F | 19,604 | 10,133 | ||||||
| 1\' | ||||||||
| For the year ended31August2021 | ||||||||
| Unrestricled funds | 6,864 | |||||||
| Restricted funds | 3,269 | |||||||
| 10,133 | ||||||||
| Support costs | ||||||||
| SupportGovernance costs costs ff |
2022 € |
SupportGovernance costs costs s€ |
2021 € |
|||||
| Support costs | 19,1 | 60 | 19,160 | 9,689 | 9,689 | |||
| Accountancy | 444 | 444 | 444 | 444 | ||||
| 19,1 | 60 | 444 | 19,604 | 9,689 | 444 | 10,133 | ||
| Analysed between | ||||||||
| Charitable activities | 19,1 | 60 | 444 | 19,604 | 9,689 | 444 | 10,'133 | |
| : |
| The average monthly numberof employees during the year was: | The average monthly numberof employees during the year was: | The average monthly numberof employees during the year was: | 2022 | 2021 | |||
|---|---|---|---|---|---|---|---|
| Number | Number | ||||||
| Total | |||||||
| Therewereno employeeswhose annual remunerationwasmore than | t60,000. | ||||||
| 10 | Creditors:amountsfallingduewithinoneyear | ||||||
| ,+ | 2022 € |
2021 f |
|||||
| Accruals and deferredincome | 445 | 445 | |||||
| 11 | Analysisof,nptassets betweenfunds 1\ , Unreiiffi: |
Restricted funds |
Total | Unrestricted funds |
Restricted funds |
Total | |
| 2022 € |
2022 f |
2022 € |
2021t | 2021t | 2021t | ||
| Fund balances at31 | |||||||
| August2022are | |||||||
| representedby: Currentassets/(liabilities)31,255 |
10,393 41,648 | 30,464 | 2,633 |
33'097 | |||
| 31,255 | 10,393 41,648 | 30,464 | 2,633 | 33,097 |