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|||||unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|
|||||2022|2022|2022|2021|
||||Notes|E|E|E|F|
|income from:||||||||
|Donations<br>and|legacies||3|217,823|25,000|242,823|54,392|
|~Ex e~ni~n:||||||||
|Charitable<br>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|





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||||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<br>support|||1,000|500|
|Entertainment|||1,211|144|
|Translation<br>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<br>by|fund||||
|Unrestricted|funds||8,532|58,540|
|Restricted funds|||29,400||
||||37,932|58,540|



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|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|



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|2022|202|t|
|---|---|---|
|Number|Number||



|2022|2021|
|---|---|
|E|E|
|20,560|4,350|