2022-07-31-accounts

				unrestricted	Restricted	Total	Unrestricted
				funds	funds		funds
				2022	2022	2022	2021
			Notes	E	E	E	F
income from:
Donations and	legacies		3	217,823	25,000	242,823	54,392
~Ex e~ni~n:
Charitable activities				8,532	29,400	37,932	58,540
Net incoming/(outgoing)		resources before
transfers				209,291	(4,400)	204,891	(4,148)
Gross transfers	between funds			(4,400)	4,400
Net income/(expenditure)		forthe year/
Net movement	In funds			204,891		204,891	(4,148)
Fund balances	at 1August 2021			34,345		34,345	38,493
Fund balances	at 31July 2022			239,236		239,236	34,345

			Charitable	Charitable
			Expenditure	Expenditure
			2022	2021
			R	E
Bank charges			232	194
Consultancy	fees		29,400	45,000
Legal fees			3,000	3,052
Education support			1,000	500
Entertainment			1,211	144
Translation services				5,066
Insurance			812	746
Postage				28
Professional	fees			2,610
Events &Conferences			828
Transportation			59
Other expenses			190
			36,732	57,340
Share ofgovernance		costs (see note 5)	1,200	1,200
			37,932	58,540
Analysis by	fund
Unrestricted	funds		8,532	58,540
Restricted funds			29,400
			37,932	58,540

Support	c	osts
			Support	Governance	2022	Support	costs	Governance	2021
			costs	costs				costs
			R	E	R			F	E
Independent		examination
fees				1,200	1,200			1,200	1,200
				1,200	1,200			1,200	1,200
Analysed	between
Charitable		activities		1,200	1,200			1,200	1,200

2022	202	t
Number	Number

2022	2021
E	E
20,560	4,350