| 2022 | 2021 | |||
|---|---|---|---|---|
| Notes | ||||
| Incoming Resoutces | ||||
| Donations, Legacies and Other |
Similar Incon, ing Resources | 64,487 | 32rl42 | |
| HMRC Grants | 600 | 9900 | ||
| Total Incoming Resources | 65,087 | 42,742 | ||
| Resources Expenses | ||||
| Ftnance | 358 | |||
| Rent and Rates | 14,829 | 13,0Z:3 | ||
| Honorarium tk Gift Expenses |
||||
| Other Expenses | 6,409 | |||
| Depreciation | 880 | |||
| Ptofessionai Fees |
7:31 | |||
| Statf Cost | 21,526 | 14,000 | ||
| Telephone and Inte(11et |
1,5:6 | Z9'3 | ||
| Training t(r Development |
129 | |||
| Hospitality | 6,289 | 2,009 | ||
| 'welfare | 324 | |||
| Travel | 1,65 ' | |||
| Accountancv Fees |
800 | 400 | ||
| Repairs sr '.vtaintcnance |
||||
| Licence | 229 | 303 | ||
| Advert | 924 | 1,246 | ||
| Hotel | 284 | |||
| Insurance | 72 | |||
| Bank Cjharges | 123 | |||
| Total Resources Expended | 56 179 | |||
| Net Incoming / (Outgoing) | Resources | 8,908 | 6,501 | |
| Total Funds Brought Forvvard | 13,9(3(3 | 7,:399 | ||
| Total Funds Carried Forsvard | 22,808 | 13,900 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.