2022-06-30-accounts

				Notes	Unrestricted	Restricted	2022
					Funds	Funds
Income and	endowments		from:
Donations					159,056	125,000	284,056
Total					159,056	125,000	284,056
Expenditure	on:
Charitable	activities				25,643	79,320	104,963
Total					25,643	79,320	104,963
Net income for the period					133,413	45,680	179,093
Balances at	30	June 2022			133,413	45,680	179,093

	Notes	2022
Current assets
Cash at bank and in hand		181,468
Debtors and Prepayments		3,500
Total current assets		184,968
Liabilities
Creditors falling due within one year		( 5,876)
Net current assets		179,093
Total assets less current liabilites		179,093
Net assets		179,093
Funds
Restricted funds		45.680
Unrestricted funds		133,413
		179,093

		2022	2022
Net income per SOFA			179,093
Adjustments for:
(Increase) in debtors		( 3,500)
Increase in creditors		5,876
			2,376
Net cash from operating	activities		181,468
Cash and cash equivalents	at the end ofthe
reporting period			181,468
Analysis ofcash and cash equivalents
Cash in Hand			181,468
Total cash and cash equivalents			181,468

		2022
Transferred	in from CBCEW	159,056
Albert Gubay Foundation		125,000
		264,656

Cost Type				Total		Unrestricted	Restricted
Staffcosts	(Note 5)				54,977		54,977
Office costs					27,352	5,409	21,943
Conference	costs				20,234	20,234
Governance	costs				2,400		2,400
Total					104,963	25,643	79,320
4 Analysis	ofgovernance		costs
						2022
Independent	Examiner					2,400
						2,400
5 Analysis	ofstaff	costs
						2022
Salaries						49,512
Employer's	National	Insurance
Pension contributions						5,313
Life assurance						152
						54,977

							2022
	P repayments						3,500
							3,500
8	Creditors:	amounts		falling due within one year
							2022
	Accruals						5,876
							5,876
9	Analysis ofnet		assets betvreen funds
					Unrestricted	Restricted	Total
					Funds	Funds	Funds
	Fund balances at 30			June 2022
	are represented		by:
	Current assets				136,357	46,211	182,568
	Creditors falling		due	within one year	(5,344)	(531)	(5,876)
					131,013	45,680	176,693
	Movement	offunds		2021-22
					Brought	Income	Expenditure	Carried
					Forward			Forward
	Respected	funds				125,000	(79,320)	45,680
	Unrestricted	funds				159,056	(25,643)	133,413
	Total					284,056	(104,963)	179,093