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|||Page|
|---|---|---|
|Trustees'<br>report||4-6|
|Independent<br>examiner's|report||
|Statement ofFinancial|Activities||
|Balance sheet|||
|Notes to the accounts||16-11|





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|||Note|Year Ended|Year Ended|
|---|---|---|---|---|
||||31August|31August|
||||2022<br>5|2021<br>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<br>made|||15,000|4,000|
|Excess/(Deficit)<br>Expenditure|Of Income Over||2,685|2,944|
|General Reserve|Brought||21,276|18,332|
|Forward|||||
|General Reserve Carried<br>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<br>Total Assets||24,461|24,461|21,276<br>21,276||
|Current<br>Liabilities||||||
|Accruals<br>Total Liabilities|5|(500)|(500)|(0)|(0)|
|Total Net Assets|||23661|21|226|
|Unrestricted<br>Reserve||||||
|-General<br>-Designated|||23,961|21,276||
|Unrestricted<br>Reserve Carried Forward|||23,961|21,276||



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|||Year Ended|Year Ended|
|---|---|---|---|
|||31August 2022|31August 2021|
|||E|E|
|Accountancy|Fees|500|0|
|Total||500||



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|Unrestric|ted<br>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<br>Transfer|resources|||(30,576)|(7,544)<br>0|
|As at 31|August 2022|||23,961|21 216|



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