2022-03-31-accounts

INCOME		2022	2021
Donations and	legacies	54,937	49,847
CIRS		11,050	18,920
TOTAL INCOME		65,987	68,767
Charitable Activities		(2,096)	(2,981)
EXPENDITURE
Venue Hire		10,133	2,472
Rent		13,200	12,000
Administrative	Expenses	39,236	32,458
Finance Cost		0	2
TOTAL EXPENDITURE		(62,569)	(46,932)

TOTAL EXPENDITURE	(62,569)	(46,932)
BANK INTEREST RECEIVABLE
LOSS/PROFIT FOR THE YEAR	1I322	18,856

				2022		2021
Current assets
Cash at bank			21,594		21,665
Cash			1,393
NET CURRENT ASSETS				22,987		21,665
TOTAL ASSETS	LESS	CURRENT				21,665
LIABILITIES
FUNDS
Profit and loss account				22,987		21,665
Total funds				22,987		21,665

					2022		2021
Charitable	Income			53,111		47,534
CIRS				11,050		18,920
Restricted	Funds			1,826		2,314
				65,987		68,768
Total income					65,987		68,768
Less
charitable	activities			(2,096)		(2,981)
Administrative		Expenses		(62,569)		(46,932)
Bank Interest				0		1
							49,913
Net profit/loss		forthe year			1,322		18,856
Retained	profit	brought	forward		21,665		2,809
Retained	profit	carried forward			22,987		21,665