## **GAPART** ## **REGISTERED CHARITY NO:1175715** ## **INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30st DECEMBER 2022** |**INCOME**
Donations from individuals
Fundraising
Payments from participants
Gift aid
Grants Received
**EXPENSES**
**Cost of Raising Funds**
Web site Costs
Design & publicity costs
**Cost of charitable activities**
Project costs
Office costs
Accountancy
**NET SURPLUS / (DEFICIT) FOR THE YEAR**
**(DEFICIT) BROUGHT FORWARD**
**SURPLUS CARRIED FORWARD**|**2022**
**Restricted**
**Unrestriced**
**Total**
**Funds**
**Funds**
**£**
**£**
**£**
2,109
2,109
-
-
-
-
(1,259)
(1,259)
15,000
15,000
-
15,850
15,850
-
263
263
8,086
8,086
85
85
-
8,434
8,434
**-**
**7,416**
**7,416**
-
**(1,728)**
**(1,728)**
**-**
**5,688**
**5,688**|**2021**
**Total**
**£**
577
-
-
73
.
650
-
244
215
-
-
459
**191**
**(1,919)**
**(1,728)**| |---|---|---| ## **GAPART** ## **REGISTERED CHARITY NO:1175715** ## **BALANCE SHEET AS AT 31St DECEMBER 2022** |**CURRENT ASSETS**
Balance at Bank
Gift aid receivable
**CURRENT LIABILITIES**
Sundry Creditors
Loans from trustees
**NET ASSETS**
**ACCUMULATED FUND**
Unrestricted Funds
Restricted Funds|**2022**
**£**
9,058
-
-
9,058
263
3,107
3,370
**5,688**
**£**
5,688
-
**5,688**
**£**|**2021**
**£**
120
1,259
1,379
-
3,107
3,107
**(1,728)**
**£**
(1,728)
-
**(1,728)**
**£**| |---|---|---|