| Unrestricted | Restricted | Total | Prior Year | ||||
|---|---|---|---|---|---|---|---|
| Notes | Funds | Funds | Funds | Funds | |||
| 2022 | 2022 | 2022 | 2021 | ||||
| Income | |||||||
| Donations | and legacies | 8679 | 8679 | 4078 | |||
| Charitable | Activities | 0 | 0 | 0 | |||
| Other Trading Activites | 0 | 0 | 0 | ||||
| Investments | 0 | 0 | 0 | ||||
| Other | 0 | 0 | 0 | ||||
| Total | 8679 | 0 | 8679 | 4078 | |||
| Expenditure | |||||||
| Raising Funds | 0 | 0 | 0 | 0 | |||
| Charitable Activities |
15144 | 0 | 15144 | 9309 | |||
| Other Expenditure | 0 | 0 | 0 | 0 | |||
| Total | 15144 | 0 | 15144 | 9309 | |||
| Net Income/(Expenditure) | -6465 | 0 | -6465 | -5231 | |||
| Transfers between | funds | 0 | 0 | 0 | 0 | ||
| Total Funds | Brought Forward | 28464 | 0 | 28464 | 33695 | ||
| Total Funds | carried | forward | 21999 | 0 | 21999 | 28464 |
| Fixed Assets | |||
|---|---|---|---|
| intangible ass«A |
|||
| Tengibi«Assets | |||
| «stmo «D | |||
| Tat«i Fused assets | |||
| Ctfrrent Assets | |||
| Stacks | |||
| ebtaw | |||
| .«va trna its | |||
| Caen at 6«~K Totaf Current~ |
|||
| Current tfebNUes | |||
| Cr«aha s |
|||
| feet Current Assets | |||
| Current~s less current ffabfgtfes | |||
| Tataf assefs lesstorrent fiebgitfes | |||
| Capital end fteserves | |||
| gestri"t«d F ups | 0 | 0 | 0 |
| Un~«stat'«d F»nds camper«os. |
0 | 21999 | 28464 |
| Note 1. | |||||
|---|---|---|---|---|---|
| Donations | and legacies | ||||
| General donations | 8679 | ||||
| Restricted | donations | 0 | |||
| 8679 | |||||
| Note 2. | |||||
| Charitable | Activities | ||||
| Family contributions | |||||
| Sale ofgoods | |||||
| Note 3. | |||||
| Other trading activities | |||||
| Fund raising | events and sales | ||||
| Total Income | 8679 | ||||
| Note 4. | |||||
| Raising Funds | |||||
| Fundraising | Costs | ||||
| Note S. | |||||
| Charitable | activities | ||||
| Preparation | ofaccounts | 300 | |||
| Governance | costs (10SSadministrator | costs) | 572 | ||
| Activity costs | 5774 | ||||
| Purchases | 942 | ||||
| Insurance | 1244 | ||||
| Web hosting | 314 | ||||
| Training | 110 | ||||
| Misc. | 102 | ||||
| Depreciation | cost | 636 | |||
| Staff wages | 5150 | ||||
| 15144 | |||||
| Total Expenditure | 15144 | ||||
| Note 6. | |||||
| Tangeable | Assets | ||||
| Tangible assets depreciated | at a rate | of 20SSper annum | 2543 |