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|||||Restricted|Unrestricted|Total|
|---|---|---|---|---|---|---|
||||Notes|funds|funds|2022|
|||||f.|f|f|
|Incoming<br>resources|||||||
|Donations,<br>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<br>Activities|||||||
|Fundraislng<br>activities|||3||732|732|
|Charitable<br>activities|||4|102,964|54,034|156,998|
|Governance<br>costs|||5||750|750|
|Resources expended||||102,964|55,516|158,480|
|Transfers between<br>funds|||||||
|Net incoming/(outgoing)||resources|||16,156|16,156|
|Movement<br>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<br>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<br>Activities|||||
|---|---|---|---|---|---|
||||Restricted|Unrestricted|Total|
||Printing,<br>Postage and Stationary|||87|87|
||Advertising|||645|645|
|||||732|732|
|4|Charitable<br>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<br>activities costs|||4,413|4,413|
||Insurance|||292|292|
||Telephone|||74|74|
||Bank charges|||582|582|
||Sundry costs|||135|135|
||Depreciation<br>ofmotor|vehicles||2,084|2,084|
||||102,964|54,034|156,998|
|5|Governance<br>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|