| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Income | |||||||
| Donations | 11,951 | 15,904 | |||||
| Gift aid | 1,508 | 1,399 | |||||
| Interest | 8 | ||||||
| Total income | 13,467 | 17,303 | |||||
| Expenditure on |
charitable | activities | |||||
| Donations to Bethlehem | University | (12,263) | (17,222) | ||||
| Insurance | (292) | (267) | |||||
| Bank charges | (112) | (126) | |||||
| Website | |||||||
| Advertising | |||||||
| Total charitable | expenditure | (12,667) | (17,615) | ||||
| Governance costs - |
independent | examination | (800) | (800) | |||
| Total charitable | expenditure | (13,467) | (18,415) | ||||
| Net (deficit)/income | and | ||||||
| Net movement | in funds | for the | year | 0 | (1,112) | ||
| Reconciliation | offunds | ||||||
| Total funds brought | forward | 1,112 | |||||
| Total funds carried | forward | 0 |
| 2022f | 2021 F |
|||||
|---|---|---|---|---|---|---|
| Current assets | Gift Aid accrued | 0 | 486 | |||
| Bank account - deposit | 1 | 1 | ||||
| Bank account - current | 11,552 | 12,788 | ||||
| 11,553 | 13,275 | |||||
| Liabilities | ||||||
| Creditors | falling due within | one year | ||||
| Donations | (7,440) | (12,475) | ||||
| Deferred Income | (3,313) | 0 | ||||
| Creditors | (800) | (800) | ||||
| Net current | assets and net assets | |||||
| The funds ofthe charity | ||||||
| Unrestricted | funds | |||||
| Total charity | funds |