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Unrestricted|31stINarch
Restricted|2022|DIIDt
t Dl|2621| |---|---|---|---|---|---| ||Funds|Funds|Total|Total|| |Incoming Resources|||||| |Grants received|||||| |add accrued income||78.190|78, 'I 90|73,685|| |less deferred
income
Donations
Total Incoming Resources|12,607
12,607|(11,786)
66,404
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66,404
12,607
79,011|3,000
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56.485
7,676
64.t61|| |Resources Expended|||||| |Activity and Pro)ect Manager
Charity Chief Executive
Social Secunty Costs|2,500|38,330
22,500|38,330
25,0QO|28,272
30.000|| |Active(as. materials.
refreshments.|||||| |rents, other costs
Insurance
Accountancy
Total Resources Expended|7,725
149
600
10,974|4,674
900
66.404|12,399
149
1,500
77,378|8,707
221
1,100
68,3QO|| |Net Movement ofFunds|1,633||1,633|(4.139)|| |Fund Balances at 30th llilay 2020|13,341||13,341|17.480|| |Fund Balances at 31stMarch 2021|14,974||14,974|'13,341|| ## ## ## ## |||31sttylarch 2022
Unrestricted
Restrictetl|31sttylarch 2022
Unrestricted
Restrictetl||~31 tM
2021| |---|---|---|---|---|---| |Current Assets||Funds|Funds|Total|Total| |Cash at Bank and in
Accrued Income|Hand|15,574|34,435|50,009|35,495| |Prepayments
and sundry debtors|||||3,000| |Creditors, Acrruals,|and Deferred Income|15,574|34,435|50,009|38,495| |Deferred
income
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lect Current Assetst(Liabilities)||~800)
14,9?4|{11,786)
~22,649|(11,766)
~2R,249
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13,341| |Net Assets||14,974||14,974|13,341| |Represented
by,|||||| |Funds brought
forward|||||| |from previous|period|13,341||13,341|13,341| |Net surplus/(deficit}|||||| |for this accounts period||1,633||1.633|(4,139)| |||14,974||14,974|17,480| ## ## ## ||||||E
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