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||||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Fund|Fund||Funds|
|||||||2022|2021|
|IINCOMMING|RESOURCES|||12,851||12,851|5,818|
|RESOURCES|EXPENDED|||||||
|Management|and|||4,188||4,155|2,443|
|Administration||||||||
|TOTAL RESOURCES||||4,155||4,155|2,443|
|EXPENDED||||||||
|NET INCOMMING<br>RESOURCES||||8,696||8696|9,027|
|RECONCILLIATION||OF FUNDS||||||
|Total funds brought||forward||93,924||93,924|84,89T|
|TOTAL FUNDS CARRIED||||102,620||1021620|93,924|
|FORWARD||||||||





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|||2022|2022|2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|Offering|&|12,851||12,851|11,321|
|Donations||||||
|Gift Aid||||||
|Fundraising||||||
|Income||||||
|Fee Income||||||
|Interest||||||
|Received||||||
|Other Income||||||
|Total||12,851||12,851|15,818|



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|4.<br>Tangible Fi|xed Assets||||||
|---|---|---|---|---|---|---|
||Freehold|Fixtures, fittings||Motor|Total||
||Pro e|&E ui ment||Vehicle|||
|Cost|||||||
|At 31 March||2,493||||2,493|
|2021|||||||
|Additions|||||||
|Surplus on|||||||
|revaluation|||||||
|Dis osal|||||||
|At 31 March 2022||2|493|||2,493|
|De reciation|||||||
|At 31 March 2021||1|869|||1869|
|Charge for the|||624|||624|
|ear|||||||
|On dis osals|||||||
|At 31 March 2022||2493||||2,493|
|Net book value|||||||
|At 31 March 2022|||||||



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