2022-12-31-accounts

		Unrestricted
	Notes	Funds	2022Total	2021Total
		E	E	E
INCOME
Donations and grants		28,511	28,511	55,430
TOTAL INCOME		28,511	28,511	55,430
EXPENDITURE
Raising funds	5a	277	277	36
Charitable activities	5b	53,336	53,336	42,072
TOTAL EXPENDITURE		53,613	53,613	42,108
NET INCOME FOR THE YEAR		(25,102)	(25,102)	13,322
NET MOVEMENT IN FUNDS		(25,102)	(25,102)	13,322
TOTAL FUNDS BROUGHT FORWARD		98,926	98,926	85,604
TOTAL FUNDS CARRIED FORWARD		73,824	73,824	98,926

		Unrestricted
		funds	2022Total	2021Total
Incoming	resources	f	f	f
Voluntary	income:
Public donations		26,627	26,627	14,208
Trust and	Foundations			39,180
Sponsorship		1,884	1,884	2,042
		28,511	28,511	55,430

ANALYSIS O	F	EXPEN	DITURE
				Unrestricted
a.Raising funds					funds	2022Total		2021Total
					f		f	f
Fundraising	charges				277		277	36
					277		277	36
				Unrestricted
b.Charitable	activities				funds	2022Total		2021Total
				f		f	f
Grants made	to	partners			52,190		52,190	41,076
Bank Charges					96		96	96
Independent	Examination				1,050		1,050	900
				53,336			53,336	42,072
Total expenditure on charitable activities				53,336			53,336	42,072
All expenditures		in2021are unrestricted.
CREDITORS:	Amounts		falling due within one year.
							2,022	2,021
							f	f
Accruals							1,020	900
							1,020	900
FUND RECONCILIATION
				At31Dec				At31Dec
				2021	Income		Expenditure	2022
				E		E	E	E
Unrestricted	Funds
Unrestricted	free fund			98,926	28,511		(53,613)	73,824
Total Fund				98,926	28,511		(53,613)	73,824

		2022Total	2021Total
		E	f
Current	Assets	74,844	99,826
Current	Liabilities	1,020	900
Total Net Assets		73,824	98,926