| CONTENTS | PAGES |
|---|---|
| Trustee's Annual Report |
1-2 |
| independent Examiner's Report to the Trustee's |
|
| Statement of Financial Activities | |
| Balance Sheet | |
| Notes to the Financial Statements | 8-8 |
| The following pages do not form part ofthe financial statements | |
| Detailed statement offinancial activities |
10-11 |
| 5. | COSTSOF |
NOTES TO THE FINANCIAL STATEME YEAR ENDED 31DECEIIBER2022 ABLEACTIVITIES BYFUND TYPE |
NTS | ||
|---|---|---|---|---|---|
| Unrestricted | Total | Funds | Total Funds | ||
| Funds | 2022 | 2021 | |||
| Charitable costs | 3Q543 | 30,543 | 33,047 | ||
| Support costs | 50,090 | 50,090 | 31,085 | ||
| 80,633 | 80,633 | 64,132 | |||
| 6. | COSTSOF | ABLEACTIVITIES BYACI'IVITY TYPE |
| Activities | Activities | ||||||
|---|---|---|---|---|---|---|---|
| undertaken | Support | Total Funds | Total Funds | ||||
| dlrectl jT | Education | costs | 2022 | 2Q21 | |||
| Charitable costs | 30,543 | 2,530 | 47560 | 80,633 | 58,104 | ||
| 7. | NET INCOMING RESOURCES FOR | THE | |||||
| This isstated after charging: | |||||||
| 2022 | 2021 | ||||||
| E | |||||||
| Staffpension contributions | |||||||
| 8. | STAFFCOSTSAND EMOLUMENTS | ||||||
| Total staff costs were as | follows: | ||||||
| 2022 | 2021 | ||||||
| Wages and salaries | 36,107 | 34,598 | |||||
| Social security costs | |||||||
| 36,107 | 34,598 | ||||||
| Particulars ofemployam: | |||||||
| The average number ofemployees | during | the year, calculated on the | basis offull-time | equivalents, | |||
| was as follows: | |||||||
| 2022 | 2021 | ||||||
| No | No | ||||||
| 2 | 2 |