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|||||Notes|2023|2022|
|---|---|---|---|---|---|---|
|||||||g|
|Incoming Resources|from|Generated|Funds||||
|Voluntary<br>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<br>Activities|||||(2,938)|(2,137)|
|Goveraance<br>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)|





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|||2023f|2022|
|---|---|---|---|
|Legal|costs||1,070|
||||I 070|



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|||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|