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|'s<br>financial|posit|ion as at|31July 2022||
|---|---|---|---|---|
|||||2022|
|||||f|
|Net Income||||12,595|
|B/F Unrestricted||Revenue|Funds|7,263|
|Designated|Fixed|Asset Funds|||
|Gift Aid Received|||||
|||||19858|
|Total Funds||||19858|





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|Statement of Financial gains or|loss||||||
|---|---|---|---|---|---|---|
||Unrestricted|restricted|Endowment|Current year|Prior|Year|
||Funds|Funds|Funds|Total Funds|Unrestricted||
||||||Funds||
||2022|2022|2022|2022||2021|
|INCOMING RESOURCES|f|f|f|E||E|
|Income &Endowments from:|||||||
|Donations<br>&Legacies|34,945|910||35855|||
|Investment<br>income|||||||
|Total Income|34,945|910||35,855|||
|RESOURCES EXPENDED|||||||
|Accountancy<br>Fees|0||||||
|Charitable<br>activities|23260|||23260|||
|Charitable activities|23260|||23260|||
|Net Incomes for the year|11,685|910||12,595||7,263|
|Total Funds brought forward|7,263|||7263|||
|Totalfunds carried forward|18,948|910||19,858||7,263|





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|BALANCE SHEET AS|AT3|1JULY 2022||||
|---|---|---|---|---|---|
|Notes|||Notes|2022<br>f|2021<br>f|
|FIXEDASSETS||||||
|Intangible<br>assets||||||
|CURRENT ASSETS||||||
|Debtors||||0|0|
|Cash at bank and in|hand|||19,859|7263|
|||||19,859|7,263|
|CREDITORS: AMOUNTS||FALLING||||
|DUE WITHIN ONE YEAR||||||
|NET CURRENT ASSETS||||19,859|7,263|
|TOTAL ASSETS LESS|CURRENT|||||
|LIABILITIES||||19,859|7,263|
|CREDITORS: AMOUNTS||FALLING||||
|DUE AFTER MORE THAN||||||
|ONE YEAR||||||
|TOTAL ASSETS LESS|LIABILITIES|||19,859|7,263|
|FUNDS OF THE CHARITY||||||
|Unrestricted||funds||34,945|7,263|
|Ristricted|Funds|||910||
|||||910|7,263|





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|||||||2022||||2021|
|---|---|---|---|---|---|---|---|---|---|---|
|Creditors amount|falling||due within one year||||||||
|Other creditors||||||||||250|
|||||||||||250|
|Creditors amount||falling due|||||||||
|after one year|||||||||||
|Bank Mortgage|||||||||||
|Other Members|Loans||||||||||
|Incomes &Expenditure|||account summary||||||||
|Surplus after tax|for|the|year|||12,595||||7,263|
|||||Funds|brought|||Tfansfefs|||
|Unrestricted<br>&designated||||forward from||Movement|in|between funds|Funds|carried|
|funds:||||2021||funds in 2022||in 2022|forward to2023||
|||||f||f||f|f||
|Unrestricted<br>Revenue||Funds|||7,263|11,685||||18948|
|Restricted funds||||||910||||910|
||||||7263|12595||||19858|