| Total | |||
|---|---|---|---|
| 2022 | |||
| Incoming Resources |
Note | ||
| Incoming Resources from |
generated | funds | |
| Donations and legacies |
72,518 | ||
| Charitable activities |
8,143 | ||
| Other trading activities |
|||
| Investments | |||
| Other | 847 | ||
| Total Incoming Resources |
81,509 | ||
| Charitable Activities |
|||
| Raising funds | |||
| Charitable activities |
53,363 | ||
| Total Resources Expended | 53,363 | ||
| Net Incoming/{Outgoing} | Resources | 28,146 | |
| Other Recognised (Losses}/Gains |
|||
| Net Movement in Funds |
28,146 | ||
| Total Funds Brought Forward | |||
| Total Funds Carried Forward |
28,146 |
| 2 | ||
|---|---|---|
| Fixed Assets | ||
| Office Equipment | ||
| Current Assets | ||
| Stocks of items for resale | ||
| Debtors | 7,797 | |
| Cash at bank and | in hand | 37,341 |
| 45,138 | ||
| Current Liabilities |
||
| Creditors and accruals |
16,992 | |
| Net Current Assets | ||
| Total Net Assets | ||
| Funded By |
||
| Unrestricted Funds |
||
| General Purposes | Fund |
| 2 | Donations | and legacies | 2022 | |
|---|---|---|---|---|
| Grants from Engage | 2,877 | |||
| Furniture | proceeds donated | 61,843 | ||
| Gift Aid on donations | 7,797 | |||
| 72,518 | ||||
| 3 | Charitable | activities | ||
| 2022 | ||||
| F | ||||
| Salaries and employment | costs | 31,310 | ||
| Rent and | premises costs | 'I2,952 | ||
| Insurance | 1,695 | |||
| Committee | and generai expenses | |||
| Office and | administration | costs | 1,878 | |
| Motor | 2,685 | |||
| Repairs and renewals | 563 | |||
| Bank and | card charges | 1,451 | ||
| Miscellaneous | 829 | |||
| 53,363 |