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||||2022|||2021||
|---|---|---|---|---|---|---|---|
||Notes|Unrestrict|Restricted|Total|Unrestrict|Restricted|Total|
|||edfunds|funds|funds|ed funds|funds|funds|
||||f|f|f|f|f|
|INCOMING<br>RESOURCES||||||||
|Charitable<br>activities||0||0||||
|Donations<br>and grants||6,300||6,300||||
|Bank interest||0||0||||
|TOTAL INCOMING<br>RESOURCES||6,300||6,300||||
|OUTGOING RESOURCES||||||||
|Charitable<br>activities||1,893||1,893||||
|Cost ofgenerating<br>funds||145||145||||
|Governance<br>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||||



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|||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|||





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||2022<br>f|2022<br>f|2022f|2021<br>f|
|Charitable|trusts|3,000||3,000||
|Individual|donations|3300||0||
|TOTAL||6,300||6,300||



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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||2022f|2022<br>f|2022f|2021<br>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||



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