| Page | ||
|---|---|---|
| Trustees' report |
4-6 | |
| Independent examiner's |
report | |
| Statement ofFinancial | Activities | |
| Balance sheet | ||
| Notes to the accounts | 16-11 |
| Note | Year Ended | Year Ended | ||
|---|---|---|---|---|
| 31August | 31August | |||
| 2022 5 |
2021 f |
|||
| Income | ||||
| - Fundraising | 33,257 | 10,487 | ||
| - Interest Income | 4 | 1 | ||
| Total Income | 33,261 | 10,488 | ||
| Costs of Fundraising | ||||
| -Costs offundraising | (14,936) | (3,544) | ||
| -Administrative | costs | (640) | (0) | |
| Total Costs | (15,576) | (3,544) | ||
| Net Income On | Activities | 17,685 | 6,944 | |
| Donations made |
15,000 | 4,000 | ||
| Excess/(Deficit) Expenditure |
Of Income Over | 2,685 | 2,944 | |
| General Reserve | Brought | 21,276 | 18,332 | |
| Forward | ||||
| General Reserve Carried Forward |
23,961 | 21,276 |
| THE YEA | R ENDED | 31AUGUST 2022 | 31AUGUST 2022 | ||
|---|---|---|---|---|---|
| Note | Year Ended | Year Ended | |||
| 31August 2022 | 31August 2021 | ||||
| 2 | 5 | 6 | |||
| Current Assets | |||||
| Cash Total Assets |
24,461 | 24,461 | 21,276 21,276 |
||
| Current Liabilities |
|||||
| Accruals Total Liabilities |
5 | (500) | (500) | (0) | (0) |
| Total Net Assets | 23661 | 21 | 226 | ||
| Unrestricted Reserve |
|||||
| -General -Designated |
23,961 | 21,276 | |||
| Unrestricted Reserve Carried Forward |
23,961 | 21,276 |
| Year Ended | Year Ended | ||
|---|---|---|---|
| 31August 2022 | 31August 2021 | ||
| E | E | ||
| Accountancy | Fees | 500 | 0 |
| Total | 500 |
| Unrestric | ted Funds |
||||
|---|---|---|---|---|---|
| Not | Total | ||||
| Designated | Designated | Unrestricted | |||
| E | E | E | |||
| As at 1 September 2021 | 21,276 | 18,332 | |||
| Incoming | resources | 33,261 | 10,488 | ||
| Outgoing Transfer |
resources | (30,576) | (7,544) 0 |
||
| As at 31 | August 2022 | 23,961 | 21 216 |