2022-03-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	6	6	6	6	2	6
Income from:
Charitable activities				89,973	89,973		46,403	46,403
~Edit
Charitable activities				78,663	78,663		44,170	44,170
Net income for the year/
Net movement	in funds			11,310	11,310		2,233	2,233
Fund balances at 1 April		2021	75	2,233	2,308	75		75
Fund balances	at 31 March
2022			75	13,542	13,617	75	2,233	2,308

				2022		2021
			Notes			f
Current assets
Debtors				500		5,404
Cash at bank and in		hand		19,844		27,587
				20,344		32,991
Creditors:	amounts	falling due within
one year				(6,727)		(30,683)
Net current	assets				13,617		2,308
Income funds
Restricted	funds				13,542		2,233
Unrestricted	funds				75		75
					13,617		2,308

	2022f	2021 f
Sponsorship	89,973	46,403

		2022f	2021f
Production costs		66,233	29,403
Resources		1,047	1,225
Performance	costs	860	1,020
Computer costs		73	108
Printing, postage and stationery		2	30
Advertising		6,991	5,610
Consultancy		1,000	5,408
Accountancy		1,620	1,080
Sundry		837	206
Bank charges			80
		78,663	44,170

7	Debtors
			2022	2021
	Amounts falling due	within one year:		6
	Trade debtors		500	5,404
8	Creditors: amounts	falling due within one year
			2022	2021
			6	6
	Trade creditors		5,407	29,603
	Accruals and defened	income	1,320	1,080
			6,727	30,683

		Movement	in funds		Movement	in funds
		Incoming resoumes f	Resources expended f	Balance at 1April 2021 f	Incoming resources f	Resources expended f	Balance at 31March 2022 f
Festival ofScience	and
Curiosity BSA- UKR//UKSFN	Making	46,403	(44,170)	2,233	75,773	(64,964)	13,041
connections
D2N2- Deliver school					4,200	(3,699)	501
project					10,000	(10,000)
		46,403	(44,170)	2,233	89,973	(78,663)	13,542