| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | Unrestrict | Restricted | Total | Unrestrict | Restricted | Total | |
| edfunds | funds | funds | ed funds | funds | funds | ||
| f | f | f | f | f | |||
| INCOMING RESOURCES |
|||||||
| Charitable activities |
0 | 0 | |||||
| Donations and grants |
6,300 | 6,300 | |||||
| Bank interest | 0 | 0 | |||||
| TOTAL INCOMING RESOURCES |
6,300 | 6,300 | |||||
| OUTGOING RESOURCES | |||||||
| Charitable activities |
1,893 | 1,893 | |||||
| Cost ofgenerating funds |
145 | 145 | |||||
| Governance costs |
0 | 0 | |||||
| TOTAL OUTGOING RESOURCES | 2,038 | 2,038 | |||||
| NET INCOME FOR THE PERIOD | 4,262 | 4,262 | |||||
| FUNDS BROUGHT FORWARD | 0 | 0 | |||||
| FUNDS CARRIED FORWARD | 4,262 | 4,262 |
| Notes | 2022 | 2022 | 2021 | 2021 | ||
|---|---|---|---|---|---|---|
| Fixed assets | ||||||
| Current assets. debtors | 0 | |||||
| Cash at bank and in hand | 4,262 | |||||
| Creditors falling due within one year | 0 | |||||
| Net current | assets | 4262 | ||||
| Net assets | 4,262 | |||||
| Represented | by: | |||||
| Unrestricted | funds | 4,262 | ||||
| Designated | funds | 0 | ||||
| Restricted funds | 0 | |||||
| TOTAL FUNDS | 4,262 |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| 2022 f |
2022 f |
2022f | 2021 f |
||
| Charitable | trusts | 3,000 | 3,000 | ||
| Individual | donations | 3300 | 0 | ||
| TOTAL | 6,300 | 6,300 |
| Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|
| 2022f | 2022 f |
2022f | 2021 f |
|
| Administration | 1,223 | 1,223 | ||
| Fundraising | 145 | 145 | ||
| Legal expenses | 50 | 50 | ||
| Office expenses | 403 | 403 | ||
| website | 217 | 217 | ||
| TOTAL | 2,038 | 2,038 |