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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 |