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|---|---|---|---|
|Charity|information|||
|Trustees'|report|||
|Accountants'<br>report||||
|Statement<br>of Financial||Activities||
|Balance|sheet||5|
|Notes to|the accounts||6....7|





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|||Notes|2022|
|---|---|---|---|
|Incoming Resources||||
|Donations|||7,696|
|Job Retenition<br>Grant||||
|Gift Aid Scheme||||
|Total incoming<br>resources|||~7696|
|Resources Expended||||
|Direct Charitable||||
|wages & National<br>Insurance|||2,903|
|Management<br>&Administrative|expenses||3,201|
|Total Resources Expanded|||~6104|
|Net Income Recources|||1,592|
|total fund Brought forward||||
|Total funds carried forward|||1,592|





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|---|---|---|---|
|2|Funds ofcharity||2022|
||At 1 April 2021|||
||Total fund carried forward||1,592|
||At 31 March 2022||1,592|
|5|Creditors: amounts|falling due within one year|2022|
||Trade creditors||450|





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||||2022|
|---|---|---|---|
|Income recourses|||7,696|
|Administrative<br>expenses||||
|Employee costs:||||
|Wages and salaries|||2,903|
|Staff training<br>and welfare|||2,903|
|Premises costs:||||
|Rates||||
|Mortgage cost||||
|Light and heat||||
|Repairs and maintenance|||416|
||||416|
|General<br>administrative||expenses:||
|Telephone<br>and|fax||144|
|Motor expenses|||27|
|Stationery<br>and|printing|||
|Consultancy<br>fees||||
|Equipment|||499|
|Bank charges||||
|Finance Cost|||141|
|Food disribution|to|needy people||
|Youth outreach|activities cos|||
|Insurance|||277|
|Music & media|cost|||
|Sundries|||1,247|
||||2,335|
|Legal and professional||costs:||
|Other legal and|professional||450|
|Charity|||450|
||||6,104|