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||||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<br>activities||||89,973|89,973||46,403|46,403|
|~Edit|||||||||
|Charitable<br>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|





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|||||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|





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||2022f|2021<br>f|
|---|---|---|
|Sponsorship|89,973|46,403|



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|||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|



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|7|Debtors||||
|---|---|---|---|---|
||||2022|2021|
||Amounts<br>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|





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|||Movement|in funds||Movement|in funds||
|---|---|---|---|---|---|---|---|
|||Incoming<br>resoumes<br>f|Resources<br>expended<br>f|Balance at<br>1April 2021<br>f|Incoming<br>resources<br>f|Resources<br>expended<br>f|Balance at<br>31March 2022<br>f|
|Festival ofScience|and|||||||
|Curiosity<br>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|



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