|Contents ofthe Financial Statements|Contents ofthe Financial Statements||||
|---|---|---|---|---|
|for|the year ended 30September 2022||||
||||Page||
|Report ofthe Trustees||l|to|2|
|Independent<br>Examiner's<br>Report|||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Finandal|Statements|6|to|10|





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|||for th|e year ceded 30September|2022||
|---|---|---|---|---|---|
|||||2022|2021|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME|AND ENDOWMENTS FROM|||||
|Subscriptions||||61,862|34,547|
|Investinent|income||||38|
|Total||||61,902|34,585|
|EXPENDITURE||ON||||
|Charitable|activities|||||
|Educational||||73,262|22,868|
|NET INCOME/(EXPENDITURE)||||(11,360)|11,717|
|RECONCILIATION OFFUNDS||||||
|Total funds|bmught|forward||124,248|112,531|
|TOTAL FUNDS CARRIED FORWARD||||112,888|124,248|





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||Balance Sheet<br>30September 2022|||
|---|---|---|---|
|||2022|2021|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|FIXEDASSETS||||
|Tangible assets||676|324|
|CURRENT ASSETS||||
|Debtors||6,879||
|Cash at bank||142,990|153,615|
|||149,869|153,615|
|CREDITORS||||
|Amounts<br>falling due within one year||(37,657)|(29,691)|
|NET CURRENT ASSETS||112,212|123,924|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||112,888|124,248|
|NET ASSETS||112,888|124,248|
|FUNDS||||
|Unrestricted<br>funds||112,888|124,248|
|TOTAL FUNDS||112,888|124448|





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|||Unrestricted|
|---|---|---|
|||fund|
|INCOME AND ENDOWMENTS FROM|||
|Subscriptions||34,547|
|Investment<br>income||38|
|Total||34,585|
|EXPENDITURE|ON||
|Charitable<br>activities|||
|Educational||22,868|
|NET INCOME||11,717|
|RECONCILIATION OFFUNDS|||
|Total funds brought|forward|112,531|
|TOTAL FUNDS CARRIED FORWARD||124,248|





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|||for the year ended 30September|2022|||
|---|---|---|---|---|---|
|5.|TANGIBLE|FIXEDASSETS||||
|||||Computer||
||||Equipment|equipment|Totals|
||COST|||||
||At 1 October|2021|7,633|6,905|14,538|
||Additions|||902|902|
||Disposals||(7,633)|(6,905)|(14,538)|
||At 30September 2022|||902|902|
||DEPRECIATION|||||
||At 1October|2021|7,593|6,621|14,214|
||Charge for year||40|510|550|
||Eliminated<br>on disposal||(7,633)|(6,905)|(14,538)|
||At 30September 2022|||226|226|
||NET BOOK|VALUE||||
||At 30September 2022|||676|676|
||At 30September 2021|||284|324|
|6.|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR||||
|||||2022|2021|
||||||8|
||Other debtors|||4,779||
||Prepayments|snd accrued income||2,100||
|||||6,879||
|7.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||2022|2021|
||||||6|
||Trade creditors|||11,985|100|
||Other creditors|||25,672|29,591|
|||||37,657|29,691|
|8.|MOVEMENT IN FUNDS|||||
|||||Net||
||||At|movement|At|
||||1.10.21|in funds|30.9.22|
|||||6||
||Unrestricted|funds||||
||General fund||124,248|(11,360)|112,888|
||TOTAL FUNDS||124,248|(11,360)|112,888|





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|||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|
|||||resources|expended|in funds|
|Unrestricted|funds||||||
|General fund||||61,902|(73,262)|(11,360)|
|TOTAL FUNDS||||61,902|(73,262)|(11,360)|
|Comparatives|for movement in funds||||||
||||||Net||
|||||At|movement|At|
|||||1.10.20|in funds|30.9.21|
|Unrestricted|funds||||||
|General fund||||112,531|11,717|124,248|
|TOTAL FUNDS||||112,531|11,717|124,248|
|Comparative|net movemcnt||in funds, included|in the above are as follows:|||
|||||Incoming|Resources|Movement|
|||||resources|expended<br>f|in funds|
|Unrestricted|funds||||||
|General fund||||34,585|(22,868)|11,717|
|TOTAL FUNDS||||34,585|(22,868)|11,717|
|A current year 12months||and prior year 12months combined position is as follows:|||||
||||||Net||
|||||At|movement|At|
|||||1.10.20|in funds|30.9.22|
|||||||g|
|Unrestricted|funds||||||
|General fund||||112,531|357|112,888|
|TOTAL FUNDS||||112,531|357|112,888|





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|A current<br>year 12 months|A current<br>year 12 months|and prior year 12 months|combined|net movement|in funds, included|in the above|are|
|---|---|---|---|---|---|---|---|
|as fogows:||||||||
|||||Incoming|Resources|Movement||
|||||resources|expeltded|in funds||
|Unrestricted|funds|||||||
|General fund||||96,487|(96,130)|357||
|TOTAL FUNDS||||96,487|(96,130)|357||



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