## ## ## # ## # ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |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|