| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| Funds | Funds | ||||
| Notes | 2022 | 2021 | |||
| Incoming | resources | 10,823 | 52,695 | ||
| Resources | expended | (25823 | 27 736 | ||
| Net incoming | resources | (15000 | 24 959 |
| Net current assets | |
|---|---|
| Total assets less curfen't | llakBlitles |
| Total net assets | |
|---|---|
| Capital ancl reserves | |
| Unrestricted accurnuiated |
funds |
| Met movement in the year |
|
| Total charity funds |
| 3 | Surplus/(Deficit} for the financial year |
Surplus/(Deficit} for the financial year |
2022 | 2021 |
|---|---|---|---|---|
| f | ||||
| This stated after crediting: | ||||
| Incoming resources receivable |
in the year | 10,823 | 52,695 | |
| Charitable activities |
(24,723) | (26,536) | ||
| Accountancy and Independent |
Examiner's fee | (1,100) | (1,200) | |
| 4 | Movement in reserves |
|||
| At 01January 2022 | 24,959 | |||
| Surplus for the year | ~15000 | |||
| At 31December 2022 | 9959 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| f | f | |||||
| Income | ||||||
| Tithes and | offerings | 10,260 | 18,635 | |||
| Donations | and other contributions | 563 | 24,060 | |||
| Grants | 10000 | |||||
| 10823 | 52 635 | |||||
| Expenditure | ||||||
| Accountancy fees |
1,100 | 1,200 | ||||
| Bank charges | 25 | 75 | ||||
| Catering and social activities | 425 | 5,156 | ||||
| Running costs | 5232 | 7,599 | ||||
| Gifts and donations | 5,000 | 4,150 | ||||
| Subscriptions | 1,000 | 2,000 | ||||
| Other legal | and prof expenses | 1,000 | ||||
| Telephone | and internet | 10 | 1,010 | |||
| Training and volunteers |
expenses | 5,000 | 5,500 | |||
| Travel and | subsistence | 31 | 46 | |||
| 25 823 | 27736 | |||||
| Total funds | carried forward | 15000 | 24,959 |