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||Unrestricted|Restricted|Restricted|Total||Unrestricted||Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
||Funds|Funds||||Funds||Funds||
||2022||2022||2022|2021||2021|2021|
|Income||E|||E||E|E|E|
|Charitable<br>activities<br>-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<br>activities<br>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<br>in funds<br>for the financial year|700|—|6,517||7,217|12,000|-|5,295|6,705|
|Reconciliation offunds||||||||||
|Balances brought<br>forvvard at<br>1January 2022|2,115||19,100||21,215|2,115||19,100|21,215|
|Balances carried forward<br>at31December 2022|1,415||12,583||13,993|2,115||19,100|21,215|





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|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|