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|Legal and administrative|Legal and administrative|information||
|---|---|---|---|
|Report ofthe|trustees||3-5|
|Independent|Examiner's|report|6-7|
|Statement of|financialactivities|||
|Balance sheet||||
|Notes to the fina ncia<br>I statements|||10-12|





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||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||2022|2022|2022|2021|
|||Notes|||||
|Incoming Resources|||||||
|General offerings||11|23,321.24|1500.00|24,821.24|16,300.78|
|Gift Aid||11|4,397.31||4,397.31|3,615.01|
|Grants||11|||||
|Total Incoming Resources|||27,718.55|1,500.00|29,218.55|19,915.79|
|Resources expended|||||||
|Direct charitable<br>expenditure||11|27,281.05||27,281.05|6.471.65|
|Governance<br>costs||11|200.00||200.00||
|Total resources expended|||27,481.05||27,481.05|6.471.65|
|Movement<br>in total fund|for||||1,937.50||
|the year —Net income|/||||||
|(expenditure)<br>for the year|||||||
|Net Gain (Loss0 on|||||1,937.50||
|investment|||||||
|Fund Balb/f|||||||
|Fund Bal c/f|||||1,937.50||





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||||2022|2022|2021|2021|
|---|---|---|---|---|---|---|
|||Notes|||||
|FIXEDASSETS|||||||
|Tangible assets||12||15,051.20||10,314.00|
|CURRENT ASSETS|||||||
|Debtors||13|750.00||851.00||
|Cash at bank|||408.74||103.11||
|CREDITORS amounts|falling|13|16,654.05||10,872.07||
|due more than one year|||||||
|NET CURRENT ASSETS||||1158.74||954.11|
|TOTAL ASSETSLESS||||(444.11)||396.04|
|CURRENT LIABILITES|||||||
|NET ASSETS||||(444.11)||396.04|
|CHARITY FUNDS|||||||
|Unrestricted<br>funds||||(444.11)||396.04|
|Restricted funs|||||||
|TOTAL FUNDS||||(444.11)||396.04|





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|||Equipment|Total|
|---|---|---|---|
|||Fixtures||
|||and fittings||
|Cost:||||
|At 1January 2022||10,314.00|10,314.00|
|Additions||8,500|8,500|
|At 31December 2022||18,814.00|18,814.00|
|Depreciation||||
|At 1January 2022||||
|Provision for year||3,762.80|3)762.80|
|At 31December 2022||15,051.20|15,051.20|
|NET BOOKVALUE||15,051.20|15,051.20|
|7Debtors||||
|||2022|2021|
|Prepayment<br>and loans||750.00|850.00|
|8Creditors: amounts|falling due more one year|||
|||2022|2021|
||||g|
|Other Creditors||16,654.05|10,072.07|