OpenCharities

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2022-12-31-accounts

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