| Unrestricted | Restricted | 2021Tota I | ||||
|---|---|---|---|---|---|---|
| Notes | Funds E |
Fundsf | 2022 Total Funds E |
Fundsf | ||
| INCOMING RESOURCES |
||||||
| Incoming resources from generated Voluntary income |
funds | 2 | 80,710 | 80710 | 97886 | |
| Total incoming resources | 80,710 | 80,710 | 97,886 | |||
| RESOURCES EXPENDED | ||||||
| Donations | 36,042 | 36,042 | 37,016 | |||
| Direct costs ofcharitable activities | ||||||
| Charitable activities |
||||||
| Directcostsof charitableactivities | 5,286 | 5,286 | 5,286 | |||
| Governance costs | 504 | 504 | 480 | |||
| Totalresources expended |
41,832 | 41,832 | 42,782 | |||
| NET INCOMING/(OUTGOING) | ||||||
| RESOURCES | 38,878 | 38,878 | 60,390 | |||
| Total funds brought forward | 60,390 | 60,390 | 60,390 | |||
| TOTAL FUNDS CARRIED FORWARD | ||||||
| 99,268 | 99268 | 60,390 |
| Unrestricted | Restricted | 2021Tota I | ||||
|---|---|---|---|---|---|---|
| Notes | Fundsf | Fundsf | 2022Total Funds f |
Fundsf | ||
| CURRENTASSETS | ||||||
| Debtors | ||||||
| Cashatbank | 100,252 | 60,870 | 60,870 | |||
| 60,870 | 60,870 | |||||
| CREDITORS | ||||||
| Amounts falling due within one year |
(984) | (480) | (480) | |||
| NETCURRENTASSETS/(LIABILITIES) | ||||||
| 99,268 | 60,390 | |||||
| TOTAL ASSETSLESSCURRENT | ||||||
| LIABILITIES | 99,268 | 60,390 | 60,390 | |||
| NETASSETS | ||||||
| 99363 | 60390 | 60390 | ||||
| FUNDS | ||||||
| Unrestricted | funds | 10 | 99,268 | 60,390 | 60,390 | |
| Restricted funds | ||||||
| TOTALFUNDS | 99,268 | 60,390 | 60,390 |