| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | 8 | F | |||
| Incomin resources from |
enerated | ||||
| funds | |||||
| Donations and legacies |
2 | 87,486 | f15,946 | ||
| Incoming resources from charitable |
EO | EO | |||
| activities | |||||
| Total incoming resources |
E7,486 | 815,946 | |||
| Resources ex ended | |||||
| Governance costs |
212,400 | 615,970 | |||
| Total resources expended |
812,400 | 815,970 | |||
| Net (expenditure)/income | for the year/ | ||||
| Net movement in funds |
(K4,914) | (824) | |||
| Fund balances at 1 April 2021 |
F10,154 | E10,178 | |||
| Fund balances at 31 March |
2022 | F5,240 | 810,154 |
| 2.Donations and legacies |
2022 | 2021 |
|---|---|---|
| Donations and gifts |
f7486 | f15946 |
| 3.Total resources expended | 2022 | 2021 |
| Governance costs |
f12400 | f15970 |
| Auditors' remuneration |
| 4. Governance c | 4. Governance c | osts | ||
|---|---|---|---|---|
| Other governance | costs comprise: | 2022 | 2021 | |
| Charitable | activities | cost | f5,896 | f3,015 |
| Premises | cost | f798 | f113 | |
| Insurance | f155 | f166 | ||
| Bank charges | f75 | f0 | ||
| Interest Travelling |
f117 f65 |
fg f0 |
||
| Computer | cost | f5294 | f12676 | |
| ~f12400 | f~15970 |
| 5.Total Loans | 2022 | 2021 |
|---|---|---|
| Loans | F6043 | E0 |