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



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