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|Statement ofFinancial|Statement ofFinancial|Activities forthe year ended 31 December|Activities forthe year ended 31 December|2022|
|---|---|---|---|---|
|||Notes|Unrestricted||
||||2022|2021|
|Incoming resources|||||
|Donations<br>and legacies||||35,243|
|Charitable<br>activities|||9,000|18,026|
|Total incoming<br>resources|||9,000|53,269|
|Resources expended|||||
|Activities<br>in furtherance|of||||
|the charitable<br>objective|||(6,917)|(40,?96)|
|Management<br>and administration|||(1,614)|(1,189)|
|Total resources expended|||(8,531)|(41,985)|
|Net movement<br>in funds||||11,284|
|Fund balances<br>brought|forward||||
|at 31 December 2021|||12,420|1,136|
|Fund balances carried|forward||||
|at 31 December 2022|||12,889|12,420|





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||its income|and gains where they are ap|plied for charitable<br>purpo|ses.|
|---|---|---|---|---|
||||2022|2021|
|3)|Donations<br>Donations|and legacies||35,243|
|||||35,243|
||Charitable|activities|||
||Rental income||9,000|13,550|
||Other income|||4,476|
||||9,000|18,026|





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|4)|Analysis of|charitab|le<br>expenditure|||
|---|---|---|---|---|---|
|||||2022|2021|
||Repairs<br>Professional|fees||3,081<br>-157|34,900<br>150|
||Advertising<br>Light and heat<br>Rates|||2,715<br>1,278|862<br>2,710<br>2,174|
|||||11,917|40,796|
|5)|ilanagement<br>and administration<br>Other administration<br>costs|||360|300|
||Insurance|||1,254|889|
|||||1,614|1,189|
|6)|Fixed assets|||||
||Equipment<br>Cost brough|forward||86,253||
||Additions|||||
|||||86,253||
|7)|Current<br>liabilities|||||
||Amounts<br>falling due within one year<br>Independent<br>examiner's fee<br>Loans|||300<br>73,173|300<br>76,191|
|||||73,473|76,491|