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|Forthe period|from|12May 2021to30|September 20|22|
|---|---|---|---|---|
||||Notes|2022|
|||||8|
|Incoming Resources|||||
|Fund raising and|donations|||161,775|
|Rent received||||14,500|
|||||176275|
|Outgoing<br>Resources|||||
|Direct Charitable|Expenditure||||
|Employee costs||||68,373|
|Premises costs||||49,469|
|Repairs||||172|
|Donations to charitable||causes||12,968|
|Travel and subsistence||||4,807|
|Advertising,<br>promotion||and entertainment||165|
|Professional<br>fees||||750|
|Fund raising and|social|events||1,312|
|Other expenses||||2,324|
|||||140340|
|NetIncominR|esour|es||35935|





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|Income and Expe|nditure|analysts||
|---|---|---|---|
||||2022|
|Income||||
|Fees|||112,474|
|Fundraising<br>events and donations|||954|
|Rent received|||14,500|
|Donations|||43 347|
||||176,275|
|Employee costs||||
|Wages and salaries|||68,373|
|Premises costs||||
|Rent|||31,877|
|Rates|||5,574|
|Light and heat|||11,128|
|Cleaning|||890|
||||49,409|
|Repairs<br>Repairs and maintenance|||172|
|Direct Charitable|Expenditure|||
|Telephone<br>and|fax||836|
|Equipment<br>hire|||822|
|Postage and stationery|||120|
|Donations to charitable||causes|12,968|
|Sundries|||546|
|Fund raising snd social events|||1 312|
||||1!l904|
|Travel and subsistence||||
|Travelling<br>expenses|||4,807|
|Advertising,<br>promotion||and entertainment||
|Advertising<br>and|PR||165|
|Legal and professional||costs||
|Accountants<br>fees|||800|
|Insurance|||150|
||||750|
|Total expenditure|||140340|