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||||Page|
|---|---|---|---|
|Trustees and Advisers||||
|Trustees'<br>Report|||2-4|
|Independent<br>Examiner's||Report|5-6|
|Balance Sheet||||
|Statement ofFinancial||Activities||
|Notes to the Financial|Statements||9-12|





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|||Notes|2023|2022|
|---|---|---|---|---|
|CURRENT ASSETS|||||
|Cash at bank|||24,202|15,363|
|TOTAL ASSETS|||24,202|15,363|
|LESSCREDITORS|||||
|TOTAL ASSETSLESS|CURRENT|LIABILITIES|K24,202|5, 15,363|
|FINANCED BY:-|||||
|Accumulated<br>unrestricted|funds||S24,202|X 15,363|





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|||Notes|2023|2022|
|---|---|---|---|---|
|Income from:|||||
|Donations<br>and legacies|||28,750|50,000|
|Investment<br>income|||90|2|
|Total Income|||28,840|50,002|
|Expenditure<br>on:|||||
|Charitable<br>activities|||20,000|35,000|
|Other|||1|3|
|Total Expenditure|||20,001|35,003|
|NET MOVEMENT IN FUNDS|||8,839|14,999|
|Fund Balance brought|forward||15,363|364|
|FUND BALANCES CARIRIKD FORWARD|||K24,202|K 15,363|





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|||2023|2022|
|---|---|---|---|
|Name ofinstitution||||
|Crossteach||20,000|25,000|
|Christ Church Haywards|Heath||7,500|
|||S 20,000|K32,500|
|Name ofindividual||||
|P.Barbosa|||2,500|
||||K 2,500|
|||X20,000|K35,000|





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|Statement offunds|||
|---|---|---|
||2023|2022|
|Balance at 6"April|15,363|364|
|Income|28,840|50,002|
|Expenditure|( 20,001 )|( 35,003 )|
|Balance at 5~ April|K24,202|K 15,363|



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