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





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|2.|DONATIONS<br>AND LEGAC|IES|||||
|---|---|---|---|---|---|---|
|||||2022||2021|
|||||E||E|
||Unrestricted<br>Donations||||||
||Individuals|||32,921||13,896|
||Property||||||
||Vehicle||||||
||Trusts||||||
|||||32|921|13096|
||Restricted<br>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<br>&Internet|||1,885||1,273|
||Services —Water, Gas, Electricity|||1,729||1,777|
||Council Tax|||2,105||1,591|
||Depreciation<br>Charge|||9,680||9,680|
||Governance —Subsistence||||103|165|
||Governance - Accountancy|||4|200|2 640|
|||||23|970|90 297|
||Included<br>aboveisrestricted|expenditure|of|||67 7117|



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||Forthe year ended 31|December 2022||
|---|---|---|---|
|S.|TANGIBLE FIXEDASSETS|||
|||Property<br>I|Vehicle<br>E|
||Cost:|||
||At 1"January 2022|376,000|20,201|
||Additions|||
||At 31"December 2022|376 DDII|20 2DI|
||Accumulated<br>Depreciation:<br>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|



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||||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|



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|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<br>on:||||||
|Charitable<br>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|