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|YEARENDED 5APRIL 2|022|||||
|---|---|---|---|---|---|
||||Notes|2022|2021|
|||||K||
|Incoming Resources from|Generated|Funds||||
|Voluntary<br>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<br>Activities||||(2,137)|(7,750)|
|Governance<br>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)|





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|||||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|





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|ofth|e charity consisted|ofthe following<br>direct|and indirec|
|---|---|---|---|
|||2022|2021|
||||E|
|Legal|costs|1,070|1,500|
|||I 070|I 500|



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|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|