| 2022 | 2021 | ||
|---|---|---|---|
| Income &Endowments from: |
|||
| Charitable Trading Activities |
22,658 | 2,276 | |
| Other Income | 582 | 20,681 | |
| Fundra ising Activities | 11,096 | 9,347 | |
| Donations & Legacies |
28,193, | 45,308, | |
| Investment Income |
30 | 29 | |
| Total Income &Endowments | 62,559 | ||
| Expenditure on: |
|||
| Charitable Activities |
5,436 | 762 | |
| Salaries &Pension | 33,880 | 29,821 | |
| Telephone &Broadband |
871 | 867 | |
| Transport | 632 | 40 | |
| Rent & Utilities | 12,189 | 10,348 | |
| Health &Safety | 1,071 | 638 | |
| Insurance | 1,039 | 1,330 | |
| Accountancy | 2,400 | 1,716 | |
| Repairs &Renewals | 2,201 | 487 | |
| Office | 123 | ||
| Depreciation | 949 | ||
| Sundry | 1,165 | 526 | |
| Total Expenditure | 61,956 | ||
| NetIncominResources | 603 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.