| Notes | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | |||||
| 5 | |||||
| Income and | endowments | from: | |||
| Donations | and legacies | 24,042 | |||
| Total | 24,042 | ||||
| Expenditure | on: | ||||
| Raising funds | (38,504) | ||||
| Total | (38,504) | ||||
| Net expenditure | f14,462) | ||||
| Reconciliation offunds |
|||||
| Total funds | brought | forward | 19,212 | ||
| Total funds | carried | forward | 4,750 |
| Notes | 2022 | ||
|---|---|---|---|
| Fixed assets | |||
| Tangible assets | 2,392 | ||
| 2,392 | |||
| Current assets | |||
| Cash at bank and in hand | 2,358 | ||
| 2,358 | |||
| Net current assets | 2,358 | ||
| Total assets less current | liabilities | 4,750 | |
| Net assets | 4,750 | ||
| The funds ofthe charity | |||
| Unrestricted income funds |
4,750 | ||
| Total funds | 4,750 |
| 2022 | ||
|---|---|---|
| INCOME AND ENDOWMENT | ||
| Donations and legacies |
||
| Donations | 24,042 | |
| 24,042 | ||
| Total incoming resources | 24,042 | |
| EXPENDITURE | ||
| Raising donations | and legacies | |
| Donations | (35,377) | |
| Sponsorships | (2,164) | |
| (37,541) | ||
| SUPPORT COSTS | ||
| Management | ||
| Management | (727) | |
| (727) | ||
| Finance | ||
| Finance | (56) | |
| (56) | ||
| (180) | ||
| (160) | ||
| Total resources expended | (36,504) | |
| Net Expenditure | (14,462) |