| 2 | Voluntary income |
Unrestricted Puadl |
Restricted Funds |
Totai &suds 2022 |
TotaI Fusda QOQI |
|---|---|---|---|---|---|
| 4 | 4 | ||||
| Qoaatioaa aa4 legacies General Giving Gift Aid tax reclaimed |
277,342 1,254 |
277,342 1,254 |
112,207 2,855 |
||
| 278,596 | 278,596 | 115,062 | |||
| Beadc interest receivol | 217 | 217 | |||
| 278,813 | 278,813 | ?05,510 | |||
| 3 | Total resources eapemde4 | ||||
| Direct costa SUDCRRC Grant Cost ofsales Advertising/Promotion Cost oflabour Contractor costs Events Funnily Retreats (Restricted Funds} Office expenses Printing, posting and stationery Professional fees Travel and subsistence |
160,000 2,716 2,422 25,674 5,245 12,062 3,508 2,698 2,610 674 840 |
810 85,000 1,184 1,291 19,658 3,461 3,963 3,808 1,972 1,349 |
|||
| Accountancy Bank Charges Just Giving fees Kindlink fees |
184 3,845 344 |
209 | |||
| Paypal feee Stripe fees |
10 9 308 |
279 | |||
| Gifts Entertairunent Insurance Computer costs |
577 420 1,868 |
53 96 808 |
|||
| 226,013 | 123,941 |
| Statemen | t efSnancia | l activities by Sand | Year Ended 31 | December QOQ2 |
||
|---|---|---|---|---|---|---|
| Restricted | Restricte4 | Uareatrictod | Unrestricted | |||
| Income | Income | LNCOme | Income | |||
| Ruad | Ptmd | I~d | Fund | |||
| ?OQR | 2021 | 2022 | SOTS | |||
| LneonLhtg resources | ||||||
| !ncoming resources from generated | ||||||
| funds | ||||||
| Voluntary income |
278,596 | 115,062 | ||||
| Bank | interest received | 217 | ||||
| Total | incoming resources | 278,813 | 115,062 | |||
| Resomees mcyeaded | ||||||
| Costs | ofgenerating Funds |
|||||
| Costs ofgenerating | voluntsry | |||||
| HlCOIC | 226,013 | 123,941 | ||||
| Total | resources expended | 226,013 | 123,941 | |||
| Net movement in Ands |
1,562 | 3,963 | 52,800 | 8,879 | ||
| Recoa@Qiatlon of5au4s | ||||||
| Total | funds brought forward |
1,562 | 5,525 | 59,308 | 69,749 | |
| Total | funds clmied forward | 1,562 | 112,108 | 59,308 |