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|||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2023|2022|
|||||||E|E|
|INCOME||||||||
|Grants received||||||565|55|
|Total income||||||565|55|
|EXPENDITURE||||||||
|Charitable|activities|||||||
|Rent||||||||
|Direct cost||||||||
|Digital Advertising,|||Communications||and Marketing|692|4,945|
|Consulting|Fees|||||3,000||
|Donations||||||430||
|Governance||||||780|480|
|Total expenditure||||||4,902|5,425|
|Net movement||in funds||||(4,337)|(5,370)|
|Unrestricted|funds||brought|forward||(7,165)|(1,795)|
|Unrestricted|funds carded|||forward||(11,502)|(7,165)|





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|||2023f|2022<br>f|
|---|---|---|---|
|Current assets||||
|Cash at bank and in|hand|878|534|
|Creditors: amounts|falling due within one year|||
|Accruals||(660)|(480)|
|Loan||(9,500)|(5,000)|
|Net current assets||(9,282)|(4,946)|
|Net assets||(9,282)|(4,946)|
|Funds||||
|Unrestr icted funds||(11,502)|(7,165)|





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