| Notes | 2022 | 2022 | |||
|---|---|---|---|---|---|
| Unrestricted | Fund | ||||
| E | |||||
| Income and Endowments | from | ||||
| Charitable Activates | |||||
| Fundraising | 10,571 | ||||
| Total | |||||
| Expenditure on |
|||||
| Charitable Activates | |||||
| Food Bank Food Purchases | 2,489 | ||||
| Cost ofFundraising | |||||
| Volunteer Expenses (Fuel |
for Delivering | Fundraising) | 2 | 503 | |
| Motor Vehicle (Van) Fuel | 130 | ||||
| Motor Vehicle (Van) On Road Costs | 656 | ||||
| Bank/Card Costs |
|||||
| Advertising Costs (Website/Postage/Posters) |
191 | ||||
| Storage Costs | 157 | ||||
| Depreciation of Motor Vehicle | 44 | ||||
| Total Expenditure | ~74 | ||||
| lant Income | |||||
| Total Funds Carried Forward | 397 |
| Notes | 2022 | |||
|---|---|---|---|---|
| Unrestricted | Fund | |||
| f | ||||
| Fixed Assets | ||||
| Motor Vehicle | 1,556 | |||
| Current Assets | ||||
| Cash at Bank | 4,841 | |||
| Creditors | ||||
| Amounts falling due within one year |
||||
| Net Assets | L392 | |||
| Funds | ||||
| Unrestricted | funds | ~97 |
| 3. | TANGIBLE FIXEDASSETS | E |
| Cost or Valuation | 1,600 | |
| Depreciation 1Month | 44 | |
| Net Book Value as at 25October 2022 | 1,556 | |
| 4. | MOVEMENT OF FUNDS | |
| Opening Funds |
0 | |
| Net movement in funds |
6,397 | |
| Closing movement in funds |
~97 |