| Statement ofFinancial | Statement ofFinancial | Activities forthe year ended 31 December | Activities forthe year ended 31 December | 2022 |
|---|---|---|---|---|
| Notes | Unrestricted | |||
| 2022 | 2021 | |||
| Incoming resources | ||||
| Donations and legacies |
35,243 | |||
| Charitable activities |
9,000 | 18,026 | ||
| Total incoming resources |
9,000 | 53,269 | ||
| Resources expended | ||||
| Activities in furtherance |
of | |||
| the charitable objective |
(6,917) | (40,?96) | ||
| Management and administration |
(1,614) | (1,189) | ||
| Total resources expended | (8,531) | (41,985) | ||
| Net movement in funds |
11,284 | |||
| Fund balances brought |
forward | |||
| at 31 December 2021 | 12,420 | 1,136 | ||
| Fund balances carried | forward | |||
| at 31 December 2022 | 12,889 | 12,420 |
| its income | and gains where they are ap | plied for charitable purpo |
ses. | |
|---|---|---|---|---|
| 2022 | 2021 | |||
| 3) | Donations Donations |
and legacies | 35,243 | |
| 35,243 | ||||
| Charitable | activities | |||
| Rental income | 9,000 | 13,550 | ||
| Other income | 4,476 | |||
| 9,000 | 18,026 |
| 4) | Analysis of | charitab | le expenditure |
||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Repairs Professional |
fees | 3,081 -157 |
34,900 150 |
||
| Advertising Light and heat Rates |
2,715 1,278 |
862 2,710 2,174 |
|||
| 11,917 | 40,796 | ||||
| 5) | ilanagement and administration Other administration costs |
360 | 300 | ||
| Insurance | 1,254 | 889 | |||
| 1,614 | 1,189 | ||||
| 6) | Fixed assets | ||||
| Equipment Cost brough |
forward | 86,253 | |||
| Additions | |||||
| 86,253 | |||||
| 7) | Current liabilities |
||||
| Amounts falling due within one year Independent examiner's fee Loans |
300 73,173 |
300 76,191 |
|||
| 73,473 | 76,491 |