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|||Unrestricted|||
|---|---|---|---|---|
||Notes|Funds|2022Total|2021Total|
|||E|E|E|
|INCOME|||||
|Donations<br>and grants||28,511|28,511|55,430|
|TOTAL INCOME||28,511|28,511|55,430|
|EXPENDITURE|||||
|Raising funds|5a|277|277|36|
|Charitable<br>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<br>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|





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|||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|





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|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<br>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|



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



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