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||||Unrestricted|Restricted||2021Tota I|
|---|---|---|---|---|---|---|
|||Notes|Funds<br>E|Fundsf|2022 Total Funds<br>E|Fundsf|
|INCOMING<br>RESOURCES|||||||
|Incoming resources from generated<br>Voluntary<br>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<br>activities|||||||
|Directcostsof charitableactivities|||5,286||5,286|5,286|
|Governance costs|||504||504|480|
|Totalresources<br>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<br>f|Fundsf|
|CURRENTASSETS|||||||
|Debtors|||||||
|Cashatbank|||100,252|60,870||60,870|
|||||60,870||60,870|
|CREDITORS|||||||
|Amounts<br>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|



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