| Psre | |||
|---|---|---|---|
| Legal and administrative | information | ||
| Trustees report | |||
| Independent examiners' |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements | t-9 |
| Unrestricted | 2023 | 2022 | |||
|---|---|---|---|---|---|
| faiiils | Total | Total | |||
| Notes | f | f | f. | ||
| Incoming resources | |||||
| Incoming resources from generating |
funds: | ||||
| Voluntary income |
2 | 67,948 | 67,948 | 19,450 | |
| Total incoming resources |
67,948 | 67,948 | 19,450 | ||
| Resouraes expended | |||||
| Purchase (Flat) | 125,259 | 125459 | |||
| Premises Light tb Heating | 5,944 | 5,944 | |||
| Legal st Professional (Insurance) |
1,955 | 1,955 | |||
| Communications and IT(Telephone) |
168 | 168 | |||
| Other otTice expenses | 1,571 | 1,571 | |||
| Interest payable and similar charges | 30 | 30 | |||
| Total resources expended | 134W7 | 13~7 | 10,110 | ||
| Total funds brought forward |
|||||
| Total funds carried forward | 6,780 | 6,780 | 73,759 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Fixed assets | |||||||
| Tangible assets | 125459 | ||||||
| Current assets |
|||||||
| Debtors | |||||||
| Cash at bank | and in hand | 6,780 | 73,759 | ||||
| 6,780 | 73,759 | ||||||
| Creditors: amounts | falling | ||||||
| due within one year | |||||||
| Net current | assets | 6,780 | 73,759 | ||||
| Total assets | less current | ||||||
| liabilities | 132,039 | 73,759 | |||||
| Creditors: amounts | falling due | ||||||
| after more than one | year | ||||||
| Net assets | 132,039 | 73,759 | |||||
| Funds | |||||||
| Unrestricted | income | funds | 132,039 | 73,759 | |||
| Total funds |
| 6. | Tangible fixed | assets | Land sad |
|---|---|---|---|
| Suildtag | |||
| f | |||
| Cost | |||
| At 24 November | 2022 | ||
| Additions | 125,259 | ||
| At 23November | 2023 | 125,259 | |
| Depreciation | |||
| At 24 November | 2022 | ||
| Charge for the year | |||
| At 23November | 2023 | ||
| Net book values | |||
| At 24 November | 2022 | 125,259 | |
| At 23November | 2023 | 125459 |
| 7. | Unrestricted | funds | At | At | ||||
|---|---|---|---|---|---|---|---|---|
| 24 | Novanber | Incoming | Outgoing. | 23 | November | |||
| 2022 | rcsonrccs | rcsollrccs | 2023 | |||||
| f | f | f | ||||||
| GenernlFund | 73,759 | 67,948 | (134,927) | 6780 |