| Unrestricted | Restricted | Restricted | Total | Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||||
| 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | ||||
| Income | E | E | E | E | E | ||||
| Charitable activities -Grants from governments |
13,740 | 24.000 | 37,740 | 12,000 | 32,420 | 44 420 | |||
| and other co-funders | |||||||||
| Otherincome | |||||||||
| Totalincome | 13,740 | 24,000 | 37,740 | 12,000 | 32,420 | 44,420 | |||
| Expenditure | |||||||||
| Charitable activities Other expenditure |
14,440 | 30,517 | 44,957 | 37,715 | 37,715 | ||||
| Total expenditure | 14,440 | 30,517 | 44,957 | 37,715 | 37,715 | ||||
| Net income/(expenditure) | 700 | — | 6,517 | 7,217 | 12,000 | - | 5,295 | 6,705 | |
| Net movement in funds for the financial year |
700 | — | 6,517 | 7,217 | 12,000 | - | 5,295 | 6,705 | |
| Reconciliation offunds | |||||||||
| Balances brought forvvard at 1January 2022 |
2,115 | 19,100 | 21,215 | 2,115 | 19,100 | 21,215 | |||
| Balances carried forward at31December 2022 |
1,415 | 12,583 | 13,993 | 2,115 | 19,100 | 21,215 |
| for the financial ye | ar en | ded December 2022 | ||
|---|---|---|---|---|
| 2022 | 2021 | |||
| f | f | |||
| Fixed Assets | ||||
| Tangible Assets | ||||
| Current Assets | ||||
| Debtors | ||||
| Cash at bank and in | hand | |||
| 13,998 | 27,920 | |||
| 13,998 | 27,920 | |||
| Creditors: Amounts | falling due within one year | |||
| Net Current Assets | ||||
| 13.99!1 | 27,920 | |||
| Total Assets less Current | Liabilities | |||
| 13.998 | 27,920 | |||
| Funds | ||||
| Restricted trust funds | ||||
| General fund (unrestricted) | 1,415 | 14,115 | ||
| 12,583 | 13,805 | |||
| Total funds | ||||
| 13.998 | 27.920 |