2022-08-31-accounts

		Note	Rest-	Unrest-	2022	Rest-	Unrest-	2021
			ricted	ricted	Total	ricted	ricted	Total
			E	K	E	K	K	K
Income from:
Grants and donations		2	5,800	29,586	35,386		33,345	33,345
Charitable activities		3	-	12,500	12,500		2,550	2,550
Other income
			5,800	42,086	47,886		35,895	35,895
Expenditure	on:
Chaditable activities		4	5,800	22,844	28,644		18,291	18,291
Other expenditure
			5,800	22,844	28,644		18,291	18,291
Net surplus/(deficit)				19,242	19,242		17,604	17,604
for the year
Funds at start	of year			25,332	25,332		7,726	7,728
Funds at end	ofyear			44,574	44,574		25,332	25,332

		Note	2022	2021
			8	R
Current assets
Debtors			1,675	975
Cash at bank and in	hand		52,288	31,533
			53,963	32,508
Current liabilities
Creditors: amounts	falling	6	9,389	7,176
due within one year
Net current assets			44,574	25,332
Net assets			44,574	25,332
Funds ofthe charity
Restricted funds
Unrestricted funds			44,574	25,332
Totai funds			44,574	25,332

5.Debtors
			2022		2021
			E		E
Contdbutions	receivable		1,675		975
			1,675		975
6.Creditors:	amounts	falling due within one year
			2022		2021
					E
Creditors			8,909		7,176
Accruals			480
			9,389		7,176
7.Restricted	funds
		1Sept	Income	Expend-	31Aug
		2021 K	K	iture E	2022 f
Website development		costs	5,800	(5,800)
(Congregation	ofthe	Passion)
			5,800	(5,800)