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||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||2022|2022|2022|2021|
|||Notes|||||
|Incoming Resources|||||||
|General offerings||11|30,825.67|2,000.00|32,825.67|36,636.13|
|Gift Aid||11|13,932.24||13,932.24||
|Grants||11|||||
|Total Incoming Resources|||44,757.91|2,000.00|46&757.91|36,636.13|
|Resources expended|||||||
|Direct charitable<br>expenditure||11|36,872.36||36,872.36|34,048.27|
|Governance<br>costs||11|250.00||250.00|250.00|
|Total resources expended|||37,122.36|2,000.00|39,122.36|34,298.27|
|Movement<br>in total fund|for||||9,635.55|2,337.86|
|the year —Net income|/||||||
|(expenditure)<br>for the year|||||||
|Net Gain (Loss0 on|||||9,635.55|2437.86|
|investment|||||||
|Fund Bal b/f|||||||
|Fund Bal c/f|||||9,635.55|2&337.86|





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||||2022|2022|2021|2021|
|---|---|---|---|---|---|---|
|||Notes|||||
|FIXEDASSETS|||||||
|Tangible assets||12||15,708.00||11,360.00|
|CURRENT ASSETS|||||||
|Debtors||13|2,275.00||3,250.00||
|Cash at bank|||2,592.21||765.38||
|CREDITORS amounts|falling||0.00||(13.037.52)||
|due within<br>one year|||||||
|NET CURRENT ASSETS||||4,867.21|(9,022.52)||
|TOTAL ASSETSLESS||||4,867.21|||
|CURRENT LIABILITKS|||||||
|CREDITORS amounts|falling|13|(14,520.00)||||
|due more than year|||||||
|NET ASSETS||||6,055.21||7030.21|
|CHARITY FUNDS|||||||
|Unrestricted<br>funds||||6,055.21||7030.21|
|TOTAL FUNDS||||6,055.21||7030.21|





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|||Equipment|Total|
|---|---|---|---|
|||Fixtures||
|||and fittings||
|Cost:||||
|At 1January|2022|11,360.00|11860.00|
|Additions||8,275.00|8,275.00|
|At 31December 2022||19,635.00|19,635|
|Depreciation||||
|At 1January|2022|||
|Provision for year||3,927.00|3,927.00|
|At 31December 2022||15,708.00|15,708.00|
|NET BOOK|VALUE|15,708.00|15,708.00|
|7Debtors||||
|||2022|2021|
|Prepayment|and loans|2,275.00|3)250.00|



|8Creditors: amounts|falling due more than one year|falling due more than one year||
|---|---|---|---|
||2022||2021|
|Other Creditors|14,520.00|||
|8Creditors: amounts|falling due within|one year||
||2022||2021|
|Other Creditors|||13.037.52|