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|||||||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|






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