2022-08-31-accounts

						31.8.22	31.8.21
				Unrtetricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes		6	6	6
INCOME AND ENDOWMENTS		FROM
Donaoons and legacies				91,425	12,157	103,582	118,137
EXPENDITURE ON
Charitable acdvities
Media education, training	and skills			46,468	64,065	110,533	89,507
NET INCOMEI(EXPENDITURE)				44,957	(51,908)	(6,951)	28,630
RECONCILIATION	OF FUNDS
Total funds brought forward				13,033	62,650	75,683	47,053
TOTAL FUNDS CARRIED FORWARD				57,990	10,742	615732	75,683

				31.8.22	31.821
		Unrestricted	Resmcmd	Total	Total
		fund	fund	funds	funds
	Notes			6	6
FIXEDASSETS
Tangible assecs		1,107		1,107
CURRENT ASSETS
Debtors
Cash at bank and in hand		62,627	10,742	73,369	75,683
		62,667	10,742	73,409	75,683
CREDITORS
Amounts falling due within one year		(5,784)		(5,784)
NET CURRENT ASSETS		56,883	10,742	67,625	75,683
TOTAL ASSETS LESSCURRENT LIABILITIES		57,990	10,742	68,732	75,683
NET ASSETS		57,990	10,742	68,732	75,683
FUNDS
Unrestricted funds				57,990	13,033
Restricted funds				10,742	62,650
TOTALFUNDS				68,732	75,683

	COMPARATIYES F	OR THE STA	TEMENT OF FINANCIAL ACTIVITIE	S
				Unrestncted	Restncasd	Total
				fund	fund	funds
				6	6
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies			53,560	64,577	118,137
	EXPENDITURE ON
	Charitable activities
	Media education, training	and skills		47,364	42,143	89,507
	NET INCOME			6,196	22,434	28,630
	RECONCILIATION	OF FUNDS
	Total funds brought forward			6,837	40,216	47,053
	TOTAL FUNDS CARRIED FORWARD			13,033	62,650	75,683
5.	TANGIBLE FIXEDASSETS
						Computer
						tuiuipment
	COST
	Additions					1,172
	DEPRECIATION
	Charge for year					65
	NET BOOKVALUE
	At 31 August 2022					1,107
	At 31 August 2021
	DEBTORS:AMOUNTS FALLING		DUE WITHIN ONE YEAR
					31.8.22	31.8.21
						6
	Prepayments

					31.8.22	31.8.21
					6	E
Trade creditors					6,219
Social security	and other	taxes			(435)
					5,784
MOVEMENT	IN FUNDS
					Net
					movement	At.
				At. 1.9.21	in funds	31.8.22
					6	6
Unrestricted	funds
General Fund				13,033	44,957	57,990
Restricted funds
METS				62,650	(51,908)	10,742
TOTAL FUNDS				75,683	(6,951)	68,732
Net movement	in funds,	included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
					6	6
Unrestricted	funds
General fund				91,425	(46,468)	44,957
Restricted funds
METE				12,157	(64,065)	(51,908)
TOTAL FUNDS				103,582	(110,533)	(6,951)
Comparatives	for movement		in funds
					Net
					movement	At
				At 1.9.20	in funds	31.8.21
				6	6
Unrestricmd	funds
General fund				6,837	6,196	13,033
Restricted funds
METS				40,216	22,434	62,650
TOTAL FUNDS				47,053	28,630	75,683

Comparative	net movement	net movement	net movement	in funds,	included	in the	above are	as follows:	as follows:
												Incoming	Resources	Movement
												resources	expended	in funds
												6	6
Unrestricted		funds
General fund												53,560	(47,364)	6,196
Restricted	funds
METE												64,577	(42,143)	22,434
TOTALFUNDS												118,137	(89,507)	28,630
A current year		12months	and prior		year 12months		combined	posioon	is as	follows:
													Net
													movement	At
												At 1.920	in funds	31.8.22
												6		6
Unrestricted		funds
General fund												6,837	51,153	57,990
Restricted	funds
METE												40,216	(29,474)	10,742
TOTALFUNDS												47,053	21,679	68,732
A current year		12months	and prior		year 12 months		combined	net movement		in funds,	included	in the above are as followc
												Incoming	Resources	Movement
												resources	expended	in funds
Unrestricted		funds
Generalfund												144,985	(93,832)	51,153
Restricted funds
METE												76,734	(106,208)	(29,474)
TOTAL FUNDS												221,719	(200,040 )	21,679

		Detailed Statement ofFinancial	Detailed Statement ofFinancial	Activities
		forthe Y	E'nded 31A	2022
					31.8.22	31.8.2 I
INCOME	AND ENDOWMENTS
Donahons	and legacies
Donauons &Grants					103,582	118,137
Total incoming resources					103,582	118,137
EXPENDITURE
Char itahle	activities
Wages					63,747	44,180
Rent Rates	and water				2,800
Insurance					201	236
Telephone					148
Postage and	stationery				73
Advemslng					3,174	500
Sundries					1,176	1,404
Tanning					13,347	19,410
Consultancy	fees				8,366	13,323
Commissioned services					1,032	9,410
Wehsite costs					13,932
Accountancy					2,472	1,044
Computer equipment					65
					110,533	89,507
Total resources expended					110,533	89,507
Net (expenditure)/Income					(6,951)	28,630