OpenCharities

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2022-05-31-accounts

Unrestricted Unrestricted Restricted Total
Funds Funds Total 2022 2021
Notes f 6 6 8
Incoming Resources
Incoming
resources
from
generated funds 85,650 0 85,650 95,038
Voluntary
Income-grants
&donations 0 58,714 58,714 87,035
Grants (HMRC) 16,915 16,915 45,754
Investment
income-bank
interest 0 0 0
Total incoming
resources
85,650 75,629 161,279 227,827
Resources expended
Charitable
Activities
185,335 9,389 194,724 193,261
Governance
costs
0 0
Total resources expended 185,335 9,389 194,724 193,261
Net outgoing resources before transfers -99,685 66,240 -33,445 34,566
Net movemement
in funds
(99,685) 66,240 (33,445) 34,566
Reconciliation
offunds
Total fund brought
forward
30,018
Adjustment (4,548)
Total funds carried forward 69,667 66,240 3,427) 30,018
Continuing
operations
None ofthe charities activities were acquired or discontinued during the current or previous years