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2022-03-31-accounts
|
|
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
|
|
funds |
funds |
|
|
|
|
|
|
2022 |
2021 |
|
|
|
|
|
|
E |
E |
| INCOME |
|
|
|
|
|
|
|
| Grants received |
|
|
|
|
|
55 |
710 |
| Total income |
|
|
|
|
|
55 |
710 |
| EXPENDITURE |
|
|
|
|
|
|
|
| Charitable |
activities |
|
|
|
|
|
|
| Rent |
|
|
|
|
|
|
602 |
| Direct cost |
|
|
|
|
|
|
1,735 |
| Digital Advertising, |
|
|
Communications |
|
and Marketing |
4,945 |
323 |
| Subscription |
|
|
|
|
|
|
18 |
| Donations |
|
|
|
|
|
|
583 |
| Governance |
|
|
|
|
|
480 |
600 |
| Total expenditure |
|
|
|
|
|
5,425 |
3,861 |
| Net movement |
|
in funds |
|
|
|
(5,370) |
(3,151) |
| Unrestricted |
funds |
|
brought |
forward |
|
424 |
3,575 |
| Unrestricted |
funds |
|
carried |
forward |
|
(4,946) |
424 |
| As at 31Ma |
rch 20 |
22 |
|
|
|
|
|
2022 |
2021 |
|
|
|
f |
f |
| Current assets |
|
|
|
|
| Cash at bank |
and in |
hand |
534 |
1,624 |
| Creditors: amounts |
|
falling due within one year |
|
|
| Accruals |
|
|
(480) |
(1,200) |
| Loan |
|
|
(5,000) |
|
| Net current |
assets |
|
(4,946) |
424 |
| Net assets |
|
|
(4,946) |
424 |
| Funds |
|
|
|
|
| Unrestricted |
funds |
|
(4,946) |
424 |