| Notes | Unrestricted | 2021 | ||||
|---|---|---|---|---|---|---|
| fundsf | ||||||
| Income and | endowments | from: | ||||
| Donations | and legacies | 489 | 105 | |||
| Total | 489 | 105 | ||||
| Expenditure | on: | |||||
| Charitable | activities | 3/4 | (535) | (35) | ||
| Total | (535) | (35) | ||||
| Net income/expenditure | (48) | 70 | ||||
| Reconciliation offunds |
||||||
| Total funds | brought | forward | 70 | |||
| Total funds | carried | forward | 24 | 70 |
| Notes | 2022 | 2021 | ||
|---|---|---|---|---|
| Current assets | ||||
| Cash at bank and | in hand | 24 | 70 | |
| 24 | 70 | |||
| Net current assets | 24 | 70 | ||
| Total assets less current liabilities | 24 | 70 | ||
| Net assets | 24 | 70 | ||
| The funds ofthe charity | ||||
| Unrestricted income funds |
24 | 70 | ||
| Total funds | 24 | 70 |
| 4.Costs ofch | aritable activities by activity type |
||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| f | f | ||||
| Support costs | |||||
| Charitable | Activities | 535 | 35 | ||
| 5.Analysis ofsupport costs | |||||
| 2022 | 2021 | ||||
| Charitable | Activities | ||||
| Support and Management | 535 | 35 | |||
| 6.Staff costs | and emoluments | ||||
| 2022 | 2021 |
| Unrestricted Funds |
||||
|---|---|---|---|---|
| Balance at | Incoming | Outgoing | Balance at | |
| 01/01/2022f | resources | resourcesf | 31/12/2022f | |
| General | ||||
| General | 70 | 489 | (535) | 24 |
| 70 | 489 | (535) | 24 |
| Unrestricted Funds - Previous year |
||||
|---|---|---|---|---|
| Balance at | Incoming | Outgoing | Balance at | |
| 01/04/2021 | resources | resources | 31/12/2021 | |
| F | ||||
| General | ||||
| General | 105 | (35) | 70 | |
| 105 | (35) | 70 |
| Analysis of | net assets between funds |
||
|---|---|---|---|
| Net current | Net Assets | ||
| assets I | |||
| (liabilities)f | |||
| Unrestricted | funds | ||
| General | |||
| General | 24 | 24 | |
| 24 | 24 | ||
| Previous year | |||
| Net current | Net Assets | ||
| assets I | |||
| (liabilities) | |||
| F | |||
| Unrestricted | funds | ||
| General | |||
| General | 70 | 70 | |
| 70 | 70 |