| Notes | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| Incomin Resources |
||||||
| Furlough payments |
8,018 | |||||
| investment Income |
||||||
| Grant —National Lottery |
10,000 | 11,875 | ||||
| Insurance Claim |
4,776 | |||||
| Charitable trading income |
93051 | 56 829 | ||||
| Total incoming resources |
107852 | 76 727 | ||||
| Resources Ex ended | ||||||
| Direct charitable expenditure |
108,047 | |||||
| Non Direct Management | and Administration | 25 278 | 19447 | |||
| Total resources expenses | 133325 | 83215 | ||||
| Net resources for the financial year | ( 25,473 | ) | ( | 6,488 ) | ||
| Funds at 1"January 2021 | 411141 | 41?629 | ||||
| Funds at 31stDecember 2022 | 385 668 | 411141 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.