2022-03-31-accounts

			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
		Notes	2022	2022f	2022 6	2021 6
Incoming resources
Incoming resources from
generated funds
Voluntary receipts
Charitable activities			3,937		3,937	528
Other receipts
Total incoming resources		2	3,937		3,937	628
Expenditure on:
Charitable activities			15,036		15,036	2722
Governance cost
Total resources expended		3	16,036		16,038	21722
Net Incoming I(outgoing) resources before transfers for the year			(11,099)		(11,099)	(2,194)
Gross bsnsfers between	funds
Net movement In funds			(11,099)		(11,099)	(2184)
Reconclgstlon offunds Total funds brought forward			16,783		16,783	18,978
Total funds csrrhrd forward					6684	16,786

				2022		2021
		Note	6		6	6
Current assets
Cash at bank and in	hand		5,101		17,083
Creditors: amounts	falling		5,101		17,083
due within one year			(300)		(300)
Net current assets				4,801		16,783
Net assets				4,801		16,783
Represented by:
Unrestricted funds Restricted funds				4,801		16,783
Total funds				4,801		16,783

Analysis	ofIncome 2022
				2022	2021
		Unrestricted	Restricted	Total	Total
Income		8	E	E	E
Charitable	activities	3,937		3,937	528
Total		3,937	-	3,937	628

Analysis of Expenses 2022
				2022	2021
Wages, salaries and other staff costs	Unrestricted		Restrictedf	Total	Totalf
Car, van and travel expenses Phone, fax, stationery and other oflice costs Accountancy, legal and other professional fees		976 8,489 600		976 8,489 600	770
Other expenses		4,971		4,971	1952
Total		16,036		16,036	2,722