2022-12-31-accounts

	Statement	ofFinancial Activities	ofFinancial Activities	ofFinancial Activities
	For the year	ended 31December 2022
	Notes				2022	2021
			Unrestricted E	Restricted I	Total I	Unrestricted I
Income from:
Donations		2	32,921		32,921	79,770
Bank Interest			75		75
Total income			32996		32 996	79770
Expenditure on:
Charitable activities		3	(23,970)		(23,970)	(90,297)
Total Expenditure			23970		23 970	~90297
Net income/ (expenditure)
and net movement	in funds		9,026		9,026	(10,527)
forthe year
Reconciliation offunds:
Total funds brought	forward		374026		374 026	384,553
Total funds carried forward			383052		303 II92	374 026

2.	DONATIONS AND LEGAC	IES
				2022		2021
				E		E
	Unrestricted Donations
	Individuals			32,921		13,896
	Property
	Vehicle
	Trusts
				32	921	13096
	Restricted donations					65,874
	Total Donations			32	921	79770
3.	CHARITABLE ACTIVITIES
				2022		2021
						E
	Property Costs				806	68,905
	Postage &Stationery					11
	Motor Vehicle Costs			3,387		3,039
	Travel					61
	Subsistence					4
	Sundry				75	1,151
	Telephone &Internet			1,885		1,273
	Services —Water, Gas, Electricity			1,729		1,777
	Council Tax			2,105		1,591
	Depreciation Charge			9,680		9,680
	Governance —Subsistence				103	165
	Governance - Accountancy			4	200	2 640
				23	970	90 297
	Included aboveisrestricted	expenditure	of			67 7117

	Forthe year ended 31	December 2022
S.	TANGIBLE FIXEDASSETS
		Property I	Vehicle E
	Cost:
	At 1"January 2022	376,000	20,201
	Additions
	At 31"December 2022	376 DDII	20 2DI
	Accumulated Depreciation: At 1"January 2021	16,920	12,120
	Charge for the year	5,640	4,040
		22 560	16160
	Net Book Value 2022	353440	4 041
	Net Book Value 2021	350 D00	8 001

			Balance				Balance
			at				at
			1/1/22	Income	Expenditure	Transfers	31/12/22
			6	6	6
General			374,026	32,996	(23,970)	(1,500)	381,552
Designated	-	Repairs				1500	1500
			374026	32996	23 970		383052

TATEMENT OF FI	NANCIAL	ACTIVIT	IES FOR THE	YEAR ENDED	31DEC 20
		Notes			2021
			Unrestricted	Restricted	Total
			6	6	6
Income hem:
Donations			13,896	65,874	79,770
Total Income			13,896	65,874	79770
Expenditure on:
Charitable activities			(22,590)	(67,707)	(90,297)
Total Expenditure			22 590	67 707	90297
Net income/(expenditure)			(8,694)	(1,833)	(10,527)
Reconciliation of	funds:
Total funds brought	forward		382 720	1833	384 553
Total funds carried	forward		374026		374026