## 



||Page|
|---|---|
|Chairman'sReport|1lo2|
|Reportof tha Trustees|3to4|
|lndependentExaminer's Report|5|
|StatementofFinanclalActivities|6|
|Balance Sheet|7|
|Notes totheFinancial Statemsnts|8to9|
|Detailed StatementofFinancialActivitiee|10|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

|STAT€MENT OFFINANGIAL ACTIVITIES<br>FOR THEYEARENOED30 SEPTEMBER|2022||||
|---|---|---|---|---|
|||Unrestricted|Reshicted|Total|
||Notes|funds<br>t|fund<br>f|funds<br>t|
|INCOMEANDENDOWMENTSFROM<br>Donations andlegacies||37,7#||37,7U|
|Other trading activities<br>lnvestrnent income||7,382<br>2||7,382<br>2|
|Total||45,128||45,128|
|EXPENDITUREON|||||
|Charltable activities<br>Charitable Activities||?1,961||71,861|
|NET TNCoME(EXPENDITURE)||(26,7331||(26,733)|
|RECONCILIATIONOFFUNDS|||||
|Totaltunds brought forward||38,652||38,652|
|TOTALFUNDS CARRIEDFORWARD||11,919||11,919|





## 

## 

|BALANCESHEET<br>30 SEPTEMBER 2022|||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
||Notes|funds<br>t|fund<br>e|funds<br>E|
|CURRENT ASSETE|||||
|Cashat bank||r3,519||13,519|
|GREDITORS|||||
|Amounts falling due within oneyear|5|(1,600)||{1,500}|
|NET CURRENT ASSETS||11,919||11,919|
|TOTAL ASSETSLESS CURRENT|||||
|LIABILITIES||I{,919||11,919|
|NET ASSETS||'11,9'lg<br>:||11,919|
|FUNDS|||||
|Unrestrictrgdfunds||||I1,919|
|TOTALFUNDS||||11,919|





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

|INCOMEANDENT}OWMENTS||
|---|---|
|Donationsandlega?isB<br>Donations|9,800|
|Subscriptions<br>Tithes|325<br>27,619|
||37,7M|
|Othertrading activitieg<br>Fundraising events|7,382|
|lnvestment income||
|Deposit account interest|2|
|Total incoming resources|45.128|
|EXPENDITURE||
|Charitable activities||
|Casual wages<br>Catering expense<br>Rates andwater|4,200<br>683<br>35|
|lnsurance|4,702|
|Light andheat<br>Telephono<br>Postageandstationery<br>Cleaning and caretaking<br>Traveland subsistence|3,011<br>1,330<br>14<br>'l't,798<br>1,745|
|Computer consumables<br>Property repairs|722<br>41,621|
||69.861|
|Support costs||
|Governancecosts||
|Accountancy and legal fees|2,000|
|Totalresources expended|71,861|
|Netexp+nditure|(26,733)|