| Notes | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|
| g | ||||||
| Incoming Resources | from | Generated | Funds | |||
| Voluntary Incomet |
||||||
| Donations | 6,727 | 2,125 | ||||
| Other lacome | ||||||
| Grants | 44,910 | 20,580 | ||||
| Cafe income | 12,715 | |||||
| VAT recovered | 1,154 | |||||
| Total Incoming Resources | 64452 | 23459 | ||||
| LESS:Cost ofGeneratiag | Funds | |||||
| Total Costs ofGenerating | Funds | 67490 | 25,996 | |||
| Net Incoming Resources Available | ||||||
| for Charitable Activities |
(2,938) | (2,137) | ||||
| Goveraance Costs |
1,070 | |||||
| Total Resources Expended | 67490 | 27,066 | ||||
| Net Iacoming Resources | ||||||
| from Operations | (2,938) | (3407) | ||||
| Total funds brought | forward | (15,767) | (12&0) | |||
| Total funds carried | forward | (18,614) | (15,767) |
| 2023f | 2022 | ||
|---|---|---|---|
| Legal | costs | 1,070 | |
| I 070 |
| Motor Vehicles | Equipment | ||
|---|---|---|---|
| f | f | ||
| Cost | 26,995 | 11,249 | |
| Depreciation | charge in year | ~2712 | |
| Net Book Value 2023 | 26,995 | 8,537 | |
| Net Book Value 2022 | |||
| 6.Debtors: amounts | falling die within 1year | ||
| 2023 | 2022 | ||
| f | f | ||
| VAT | 4,839 | 162 | |
| 7.Creditors: amounts | falling due within one year | ||
| 2023 | 2022 | ||
| f | f | ||
| Other Loans | 7,194 | ||
| 8.Creditors: amounts | falling due after 1year | ||
| 2023f | 2022f | ||
| Other Loans | 69,170 | 22,321 |