## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|8|8|
|INCOME AND ENDOWMENTS||FROM||||
|Other trading<br>activities||||15,654|8,475|
|Investment<br>income||||53|8|
|Total||||15,707|8,483|
|EXPENDITURE ON||||||
|Raising funds||||17,206|4,452|
|Other||||501|93|
|Total||||17,707|4,545|
|NET INCOME/(EXPENDITURE)||||(2,000)|3,938|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||44,729|40,791|
|TOTAL FUNDS CARRIED FORWARD||||42,729|44,729|





## 

|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|f|6|
|CURRENT ASSETS||||
|Cash at bank||55,393|47,926|
|CREDITORS||||
|Amounts<br>falling due within one year||(12,664)|(3,197)|
|NET CURRENT ASSETS||42,729|44,729|
|TOTAL ASSETS LESSCURRENT||||
|LIABILITIES||42,729|44,729|
|NET ASSETS||42,729|44,729|
|FUNDS||||
|Unrestricted<br>funds||42,729|44,729|
|TOTAL FUNDS||42,729|44,729|






## 

## 

## 

## 

## 

## 

## 

## 



## 

|2.|OTHER TRADING ACTIVITIES|||
|---|---|---|---|
|||2022|2021|
|||f|f|
||Shop income|15,654|8,475|
|3.|INVESTMENT INCOME|||
|||2022|2021|
|||6|5|
||Deposit account interest|53||
|4.|OTHER|||
|||2022|2021|
|||6|f|
||Support costs|501|93|



## 

## 

## 

|COMPARATIVES F|OR THE ST|ATEMENT OF FINANCIAL ACTI|VITIES|
|---|---|---|---|
||||Unrestdicted|
||||fundf|
|INCOME AND ENDOWMENTS||FROM||
|Other trading<br>activities<br>Investment<br>income|||8,475<br>8|
|Total|||8,483|
|EXPENDITURE ON||||
|Raising funds|||4,452|
|Other|||93|
|Total|||4,545|
|NET INCOME|||3,938|
|RECONCILIATION|OF FUNDS|||
|Total funds brought|forward||40,791|





## 

## 

|COMPARATIVES FOR TH|E STATEMENT OF FINANCIAL ACTIVITIE|S -continued||
|---|---|---|---|
||||Unrestricted|
||||fundf|
|TOTAL FUNDS CARRIED|FORWARD||44,729|
|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||
|||2022|2021|
|||6|f|
|Othercreditors||12,664|3,197|



## 

## 

## 

|MOVEM|ENT|IN FUNDS||||||
|---|---|---|---|---|---|---|---|
|||||||Net||
|||||||movement|At|
||||||At 1.1.22<br>6|in funds<br>f|31.12.22<br>6|
|Unrestricted||funds||||||
|General|fund||||44,729|(2,000)|42,729|
|TOTAL|FUNDS||||44,729|(2,000)|42,729|
|Net movement||in funds, included||in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources<br>f|expended<br>6|in funds<br>6|
|Unrestricted||funds||||||
|General|fund||||15,707|(17,707)|(2,000)|
|TOTAL|FUNDS||||15,707|(17,707)|(2,000)|
|Comparatives||for movement|in|funds||||
|||||||Net||
|||||||movement|At|
||||||At 1.1.21|in funds<br>6|31.12.21<br>f|
|Unrestricted||funds||||||
|General|fund||||40,791|3,938|44,729|
|TOTAL|FUNDS||||40,791|3,938|44,729|





## 

|Compara|tive|net movement<br>in funds,<br>incl|uded<br>in the above are as follows:|||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources<br>f|expended<br>8|in funds<br>8|
|Unrestricted||funds||||
|General|fund||8,483|(4,545)|3,938|
|TOTAL|FUNDS||8,483|(4,545)|3,938|



|A current yea|r 12 months<br>and prior year|12 months<br>combined<br>position isas|follows:||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.1.21|in funds<br>8|31.12.22<br>f|
|Unrestricted|funds||||
|General fund||40,791|1,938|42,729|
|TOTAL FUNDS||40,791|1,938|42,729|



|above a|re as|follows;||||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources<br>f|expended|in funds<br>f|
|Unrestricted||funds||||
|General|fund||24,190|(22,252)|1,938|
|TOTAL|FUNDS||24,190|(22,252)|1,938|



## 



## 



## 

|||||2022|2021|
|---|---|---|---|---|---|
|||||5|5|
|INCOME AND|ENDOWMENTS|||||
|Other trading|activities|||||
|Shop income||||15,654|8,475|
|Investment<br>income||||||
|Deposit account||interest||53||
|Total incoming||resources||15,707|8,483|
|EXPENDITURE||||||
|Raising donations|||and legacies|||
|Rates and water||||1,220|1,089|
|Insurance||||369|565|
|Light and heat||||10,000|(3,780)|
|Shop Sundries||||1,945|1,358|
|Rent||||3,012|4,500|
|Accountancy||||660|720|
|||||17,206|4,452|
|Support costs||||||
|Finance||||||
|Bank charges||||501||
|Other 3||||||
|Sundries|||||93|
|Total resources||expended||17,707|4,545|
|Net (expenditure)/income||||(2,000)|3,938|