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||||Notes|2022|2022|
|---|---|---|---|---|---|
|||||Unrestricted|Fund|
|||||E||
|Income and Endowments|from|||||
|Charitable Activates||||||
|Fundraising||||10,571||
|Total||||||
|Expenditure<br>on||||||
|Charitable Activates||||||
|Food Bank Food Purchases||||2,489||
|Cost ofFundraising||||||
|Volunteer<br>Expenses (Fuel|for Delivering|Fundraising)|2||503|
|Motor Vehicle (Van) Fuel|||||130|
|Motor Vehicle (Van) On Road Costs|||||656|
|Bank/Card<br>Costs||||||
|Advertising<br>Costs (Website/Postage/Posters)|||||191|
|Storage Costs|||||157|
|Depreciation of Motor Vehicle|||||44|
|Total Expenditure||||~74||
|lant Income||||||
|Total Funds Carried Forward|||||397|





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|||Notes|2022||
|---|---|---|---|---|
||||Unrestricted|Fund|
||||f||
|Fixed Assets|||||
|Motor Vehicle|||1,556||
|Current Assets|||||
|Cash at Bank|||4,841||
|Creditors|||||
|Amounts<br>falling due within one year|||||
|Net Assets|||L392||
|Funds|||||
|Unrestricted|funds||~97||





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||||
|---|---|---|
|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<br>Funds|0|
||Net movement<br>in funds|6,397|
||Closing movement<br>in funds|~97|