| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| Income from: | |||||
| Donations and legacies |
68,871 | 55,871 | |||
| Investment income |
1 | 11 | |||
| Total Income | 68,872 | 55,882 | |||
| Expenditure on: |
|||||
| Charitable activities |
76,147 | 55,038 | |||
| Other expenditure | 943 | 980 | |||
| Total expenditure | 77,090 | 56,018 | |||
| Net expenditure and movement |
in funds | (8,218) | (136) | ||
| Tota I brought forward | 14,572 | 14,708 | |||
| Total carried forward | 6,354 | 14,572 |
| 2 | Donations | and le | acies | 2022 | 2021 | ||
|---|---|---|---|---|---|---|---|
| E | E | ||||||
| Donations | received | 68,871 | 55,871 | ||||
| Ex enditure on charitable |
activities | 2022 | 2021 | ||||
| E | f | ||||||
| Institutional | donations | ||||||
| Medical | research | &social care | 20,743 | 3,121 | |||
| Social welfare | 52,434 | 48,347 | |||||
| Animal welfare | 470 | 470 | |||||
| Art, drama, music | &performing | arts | 2,500 | 3,100 | |||
| 76,147 | 55,038 |
| 4 | Cash | at | Bank | 2022 | 2021 | ||
|---|---|---|---|---|---|---|---|
| E | E | ||||||
| Business | Reserve | account | 6,353 | 14,571 | |||
| Current | account | 1 | 1 | ||||
| 6,354 | 14,572 |