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|Reference and administrativedetails|Reference and administrativedetails|ofthe charity||
|---|---|---|---|
|Trustees' report|||2-5|
|Independent<br>Examiners Report||||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||





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||F|or|the year e|nded 31st|December 2022||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||Notes|Unrestricted|Total|
||||||Funds|Funds|
||||||F|5|
|INCOMING RESOURCES|||||||
|Incoming resources|from generated||funds||||
|Income||||2|66,491|71,682|
|Total incoming<br>resources|||||66,491|71,682|
|RESOURCES EXPENDED|||||||
|Charitable<br>activities|||||||
|Resources expended|on charitable|activities|||4,450|5,986|
|Governance costs|||||20,034|29,769|
|Total resources expensed|||||24,484|35,755|
|Surplusl (deficit) for|the year||||42,007|35,927|





||As at31|stDecem|ber|2022|||
|---|---|---|---|---|---|---|
|||||2022||2021|
|||No/as|Unrestttcted|||Total|
|||||Funds||Funds|
|||||6||8|
|FIXEDASSETS|||||||
|Tangible|assets|||313731||277013|
|CURRENT ASSETS|||||||
|Cash at|bank|||10,088||2248|
|Debtors||6||8,629||11,575|
|CREDITORS|||||||
|Amounts|falling due within one year|7|-|8,945|-|8,855|
|NETCURRENT ASSETS||||9,870|||
|TOTAL|ASSETSLESSCURRENT UAEIUTIES|||323,401||284,017|
|CREDITORS|||||||
|Amounts|fsEng due after one year|8|-|162,377|-|185,000|
|||||1 1,02||11<br>1|
|FUNDB|||||||
|Unrestttcted<br>funda|||||||
|General <br>TOTAL|fund<br> FUNDS|9|161,024<br>~707 02||119,017<br> ~l.01||



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|VOLUNTA|RY|INCOME|Total|Total|
|---|---|---|---|---|
||||Funds|Funds|
||||2022|2021|
||||8||
|Donations|received||57962|60101|
|Gift aid reclaim|||8529|11575|
|Grant|||||
|Bank Interest received|||||
||||66,491|71,682|



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||||||Direct|Direct|
|---|---|---|---|---|---|---|
||||||costs|costs|
||||||2022|2021|
|||||||6|
|Donations|||||4450|5986|
|Resources expended||on charitable|activities||4,450|5,986|
|||||Unrestricted|Total|Total|
|GOVERNANCE COSTS||||Funds|Funds|Funds|
|||||2022<br>E|2022<br>6|2021f|
|Rent &rates||||360|360|5,290|
|Postage &stationee<br>Repairs and maintenance||||483<br>1462|483<br>1,462|264<br>15,803|
|Accountancy|fees|||588|588|360|
|interest payable||||1237|1,237||
|Light &heat||||1349|1,349|1,642|
|Subscription||||400|400|292|
|Training||||457|457|543|
|Sundry<br>Depreciation<br>Professional|Services|||3278<br>209<br>1,495|3,278<br>209<br>1,495|2,201<br>229<br>400|
|Wages<br>Insurance||||7313<br>1401|7,313<br>1,401|2,745|
|Bank Charges||||2|2||
|||||20,034|20034|29769|



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|L|DEBTORS|DEBTORS|||||
|---|---|---|---|---|---|---|
|||||||2022|
||Gift Aid reclaim|||||8,529|
|||||||8,529|
|7.|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||
|||||||2022|
|||||||E|
||Accounts|31.12.20||||333|
||Accounts|31.12.21||||360|
||Accounts|31.12.22||||360|
||Insurance|||||392|
||Bank loan|||||5,000|
||Loan from|member||||2,500|
|||||||8,945|
|8.|CREDITORS: AMOUNTS|||FALLING DUE AFTER ONE YEAR|||
||Bank loan|||||42,377|
||Other creditors|||||120,000|
|||||||162,377|
|8|MOVEMENT||IN FUNDS||||
|||||As at|Surplus/|As at|
|||||31.12.21|(deficit) in|31.12.22|
||||||year||
||Total funds||||||
||Restricted|&|Unrestricted|119,017|42,007|161,024|