| YEARENDED 5APRIL 2 | 022 | ||||
|---|---|---|---|---|---|
| Notes | 2022 | 2021 | |||
| K | |||||
| Incoming Resources from | Generated | Funds | |||
| Voluntary Income: |
|||||
| Donations | 2,125 | 1,624 | |||
| Other Iacome | |||||
| Grants | 20,580 | ||||
| VAT recovered | 1,154 | ||||
| Total Incoming Resources | 23,859 | 1,624 | |||
| LESS:Cost ofGenerating | Funds | ||||
| Total Costs ofGeneratiag | Funds | 25tt96 | 9474 | ||
| Net Incoming Resources Available | |||||
| for Charitable Activities |
(2,137) | (7,750) | |||
| Governance Costs |
1,070 | 1+00 | |||
| Total Resources Expended | 27,066 | 10,874 | |||
| Net Incoming Resources | |||||
| from Operations | (3407) | (9450) | |||
| Total funds brought forward | (12,560) | (3410) | |||
| Total funds carried forward | (15,767) | (12460) |
| Notes | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| CURRENT | ASSETS | |||||
| Debtors | 162 | 0 | ||||
| Cash at bank | and in | hand | 6,391 | 2,650 | ||
| 6,553 | 2,650 | |||||
| Creditors: amounts | falling due after | |||||
| I year: | 22,320 | 15,210 | ||||
| Net current | assets | 1576 | ~12560 | |||
| Net Assets | 15767 | 12560 | ||||
| FUNDS | ||||||
| Unrestricted | Funds: | |||||
| General Funds | (15,767) | (12,560) | ||||
| Total Funds | ~15767 | ~12560 |
| ofth | e charity consisted | ofthe following direct |
and indirec |
|---|---|---|---|
| 2022 | 2021 | ||
| E | |||
| Legal | costs | 1,070 | 1,500 |
| I 070 | I 500 |
| 5.Debtors: amounts | falling die within 1year | ||
|---|---|---|---|
| 2022 | 2021 | ||
| f | f | ||
| VAT | 162 | Nil | |
| 6.Creditors: amounts | falgng due after 1year | ||
| 2022 | 2021 | ||
| f | f | ||
| Other Loans | 22,321 | 15,210 |