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|Reference and administrativedetails|Reference and administrativedetails|of the charity||
|---|---|---|---|
|Trustees'<br>report|||2-4|
|Independent<br>Examiners Report||||
|Statement<br>of financial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||






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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
||||||Notes|Unrestricted|Unrestricted|
|||||||Funds|Funds|
|||||||E|f.|
|INCOIIING|RESOURCES|||||||
|Incoming|resources|from generated||funds||||
|Income||||||85,436|78,389|
|Total incoming<br>resources||||||55436|76 365|
|RESOURCES EXPENDED||||||||
|Charitable|activities|||||||
|Resources|expended|on charitable|activities|||26,567|7,651|
|Governance|costs|||||23,693|19,726|
|Totalresources<br>expensed||||||56 266|27 377|
|Interest Payable||||||||
|Surplus/<br>(deficit}for||the year||||35 776|51,012|





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|||2021|2021|
|---|---|---|---|
||Notes|Unrestricted|Unrestricted|
|||Funds|Fundsf|
|FIXEDASSETS||||
|Tangible assets||9 318|5882|
|CURRENT ASSETS||||
|Cash at bank||114,833|83,093|
|CREDITORS||||
|Amounts<br>falling due within one year||540|540|
|NET CURRENT ASSETS||114,293|82,553|
|TOTAL ASSETS LESSCURRENT LIABILITIES||~236|~884<br>5|
|NETASSETS||123611|88 435|
|FUNDS||||
|Unrestricted<br>funds:||||
|General fund||123,811|88.435|
|TOTAL FUNDS||i256ii|66435|



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|CHARITABLE A|CTI|VITIES COSTS|||
|---|---|---|---|---|
||||Direct|Direct|
||||costs|costs|
||||2022|202'I|
||||6|2|
|Donations<br>Events|||19,442<br>7,125|2,014<br>5,637|
|Resources expended||on charitable acfivibes|~65 7|~751|
|GOVERNANCE COSTS|||||
||||2022|2021|
||||5|6|
|Rent 6,rates<br>Light & Heat<br>Cleaning<br>postage, stationery<br>&soltwsre<br>Repairs and maintenance<br>Accountancy fees<br>Travel &accomodation<br>expenses<br>Motor<br>Other professional<br>services<br>Sundry<br>Oepreaation<br>Insurance<br>Telephone<br>Equipment<br>Subscrfptlons|||8,800<br>3,643<br>597<br>1,410<br>540<br>486<br>270<br>12<br>2,068<br>1,773<br>2,649<br>558<br>711<br>176|7,264<br>1,196<br>53<br>1,120<br>gg<br>540<br>760<br>1,200<br>972<br>1,470<br>2,522<br>1,274<br>1,256|
||||23 693|1972fi|



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