| FOR THE YEAR ENDED | 30SEPTEM | BER 2022 | |||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| NOTES | E | ||||||
| Incomin Resources |
|||||||
| Donations | 11,015 | 13,657 | |||||
| HMRC - Gift Aid | 3,833 | ||||||
| Tota I Incoming Resources | 14,848 | 13,657 | |||||
| Resources Ex ended | |||||||
| Direct Charitable expenditure |
|||||||
| Overseas- | |||||||
| Welfare and Educational | Activities | 10,288 | 13,491 | ||||
| Administration &Management |
|||||||
| 2 | 10,288 | 13,491 | |||||
| Fundraising Costs |
|||||||
| Other Resources Expended | |||||||
| Accountancy charges |
(480) | ||||||
| (480) | |||||||
| Total Resources Expended | 10,288 | 13,011 | |||||
| Net incoming resources | 4,560 | ||||||
| Reconciliation ofFunds | |||||||
| Total Funds brought forward | 3,146 | 2,500 | |||||
| Total Funds Carried Forward | 7,706 | 3,146 |
| BALANCE | SHEET AS AT30SEPTEMBER | 2022 | |
|---|---|---|---|
| 2022 | 2021 | ||
| CURRENT ASSETS | |||
| Balance at Bank | 7,706 | 3,146 | |
| Cash in hand | |||
| 7,706 | 3,146 | ||
| CURRENT LIABILITIES | |||
| Sundry Creditors &Accruals |
|||
| Net Current | Assets | 7,706 | 3,146 |
| Net assets | 7,706 | 3,146 | |
| THE FUNDS | OF THE CHARITY | ||
| Unrestricted | Income Funds | 7,706 | 3,146 |
| 7,706 | 3,146 |
| 1 | Unrestricted Funds |
|||||
|---|---|---|---|---|---|---|
| Donations | 11,015 | |||||
| HMRC - Gift Aid | 3,833 | |||||
| Total Donations | 14,848 | |||||
| 2 | Costs ofCharitable | Activities b | fund t | e | ||
| Welfare and Uducation | Activities | 10,288 | ||||
| Support Costs | ||||||
| 10,288 |