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|||||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<br>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<br>income funds|||4,750|
|Total funds|||4,750|





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## 

|||2022|
|---|---|---|
|INCOME AND ENDOWMENT|||
|Donations<br>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)|