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|FOR THE YEAR ENDED|30SEPTEM|BER 2022||||||
|---|---|---|---|---|---|---|---|
|||||2022||2021||
|||NOTES|E|||||
|Incomin<br>Resources||||||||
|Donations|||||11,015||13,657|
|HMRC - Gift Aid|||||3,833|||
|Tota I Incoming Resources|||||14,848||13,657|
|Resources Ex ended||||||||
|Direct Charitable<br>expenditure||||||||
|Overseas-||||||||
|Welfare and Educational|Activities||10,288|||13,491||
|Administration<br>&Management||||||||
|||2|10,288|||13,491||
|Fundraising<br>Costs||||||||
|Other Resources Expended||||||||
|Accountancy<br>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|





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|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<br>&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|





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|1|Unrestricted<br>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|



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