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|||Notes|2022|||2021|
|---|---|---|---|---|---|---|
|Incomin<br>Resources|||||||
|Furlough<br>payments||||||8,018|
|investment<br>Income|||||||
|Grant —National<br>Lottery|||10,000|||11,875|
|Insurance<br>Claim|||4,776||||
|Charitable<br>trading<br>income|||93051|||56 829|
|Total incoming<br>resources|||107852|||76 727|
|Resources Ex ended|||||||
|Direct charitable<br>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|