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|||||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<br>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<br>income funds|||24|70|
|Total funds|||24|70|





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|4.Costs ofch|aritable<br>activities<br>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<br>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<br>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<br>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|