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|||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<br>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<br>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|





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|||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<br>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<br>funds|||44,574|25,332|
|Totai funds|||44,574|25,332|





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|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<br>K|K|iture<br>E|2022<br>f|
|Website development||costs|5,800|(5,800)||
|(Congregation|ofthe|Passion)||||
||||5,800|(5,800)||



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