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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|Income||||||||
|Donations||||||11,951|15,904|
|Gift aid||||||1,508|1,399|
|Interest||||||8||
|Total income||||||13,467|17,303|
|Expenditure<br>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<br>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|





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||||||2022f|2021<br>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||||



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