| 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 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.