| Restricted | Unrestricted | Total | ||||
|---|---|---|---|---|---|---|
| Notes | funds | funds | 2022 | |||
| f. | f | f | ||||
| Incoming resources |
||||||
| Donations, subscrlptlons |
and fundralslng | 8,918 | 20,482 | 29,400 | ||
| Funeral service income | 94,046 | 41,122 | 135,168 | |||
| Sports and activities | income | 10,068 | 10,068 | |||
| Total Incoming resources | 102,964 | 71,672 | 174,636 | |||
| Charitable Activities |
||||||
| Fundraislng activities |
3 | 732 | 732 | |||
| Charitable activities |
4 | 102,964 | 54,034 | 156,998 | ||
| Governance costs |
5 | 750 | 750 | |||
| Resources expended | 102,964 | 55,516 | 158,480 | |||
| Transfers between funds |
||||||
| Net incoming/(outgoing) | resources | 16,156 | 16,156 | |||
| Movement between |
funds | |||||
| Funds carried forward | 16,156 | 16,156 |
| 2022 | ||||||
|---|---|---|---|---|---|---|
| Notes | f. | f | ||||
| Fixed assets | ||||||
| Tangible assets | 6 | B,336 | ||||
| Current assets | ||||||
| Cash at bank | and | in hand | 8,570 | |||
| Liabilities | ||||||
| Accruals and | creditors | (750) | ||||
| Current liabilities |
(750) | |||||
| Net current | assets | 7,820 | ||||
| Total assets | less current | liabilities | 16,156 | |||
| Total funds | ||||||
| Restricted funds | ||||||
| Unrestricted | funds | 16,156 | ||||
| 16,156 |
| 3 | Fundralslng Activities |
||||
|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | |||
| Printing, Postage and Stationary |
87 | 87 | |||
| Advertising | 645 | 645 | |||
| 732 | 732 | ||||
| 4 | Charitable Activities |
||||
| Restricted | Unrestricted | Total | |||
| Funeral costs | 94,046 | 22,634 | 116,680 | ||
| Sports academy costs | 22,320 | 22,320 | |||
| Donations | 8,918 | 1,500 | 10,418 | ||
| Charitable activities costs |
4,413 | 4,413 | |||
| Insurance | 292 | 292 | |||
| Telephone | 74 | 74 | |||
| Bank charges | 582 | 582 | |||
| Sundry costs | 135 | 135 | |||
| Depreciation ofmotor |
vehicles | 2,084 | 2,084 | ||
| 102,964 | 54,034 | 156,998 | |||
| 5 | Governance Cost |
||||
| Restricted | Unrestricted | Total | |||
| Legal and professional | costs | 750 | 750 | ||
| 750 | 750 | ||||
| 6 | Tangible Fixed Assets | ||||
| Motor | Total | ||||
| Cost | |||||
| Additions | 10,420 | 10,420 | |||
| Dlsposals | |||||
| At 31December 2022 | 10,420 | 10,420 | |||
| Depreciation | |||||
| Charge for the year | 2,084 | 2,084 | |||
| At 31December 2022 | 2,084 | 2084 | |||
| Net book value | |||||
| At 31December 2022 | 8,336 | 8,336 |