2022-12-31-accounts

		Unrestricted	Restricted	Total for
	Note	funds	funds	2022
Donations		9,386		9,386
Grants received		23,720	4,680	28,400
Total Donations and Legacies		33,106	4,680	37,786
Total incoming resources		33,106		37,786
Project costs		18,327		18,327
Hall Hire		6,000		6,000
Gross Wages	4		743	743
Total Project Costs		24,327	743	25,070
Other governance costs		500		500
TotalGovernance Costs		500		500
Total Resources Used		24,827	743	25,570
Net Movementin funds		8,279	3,937	12,216
Total funds brought forward
Transfers between funds
Total funds carried forward		8,279	3,937	12,216

Number of employees	2022
Charitable activities	1.0
Total	1.0
Staff Costs	2022
Gross Salaries	743
Employer's Nl Contribution
Employer's Pension Contribution (defined contribution scheme)
Total	743