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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
|||Notes|2022|2022f|2022<br>6|2021<br>6|
|Incoming<br>resources|||||||
|Incoming resources<br>from|||||||
|generated<br>funds|||||||
|Voluntary<br>receipts|||||||
|Charitable<br>activities|||3,937||3,937|528|
|Other receipts|||||||
|Total incoming resources||2|3,937||3,937|628|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||15,036||15,036|2722|
|Governance<br>cost|||||||
|Total resources expended||3|16,036||16,038|21722|
|Net Incoming<br>I(outgoing) resources<br>before transfers for the year|||(11,099)||(11,099)|(2,194)|
|Gross bsnsfers<br>between|funds||||||
|Net movement<br>In funds|||(11,099)||(11,099)|(2184)|
|Reconclgstlon<br>offunds<br>Total funds brought<br>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:<br>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<br>by:|||||||
|Unrestricted<br>funds<br>Restricted<br>funds||||4,801||16,783|
|Total funds||||4,801||16,783|







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|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|



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