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2023-05-31-accounts

Repon ofthe trustees 1-3
Independent
errsmlner's
report
Statement offlnanrdal ectlvltles
Balance sheet
Notes tothe flnenclal ststementa 7-11

Nota 8-TRUSTEES REMUNERATION AND EXPENSES
The trustees
nrdthar received nor waived any emoluments
orexpenses during the year (2022:NIL),
Nate 9- FIEDASSETS
COST
Brought forward
Additions
11,340 6.037
Carried forward
DEPRECIATION
Brought forward
Charge forthe year
Carried forward
4,636
68
6804
5,037
6037
NET BOOKVALI%
Brought forward
Canted forwanl
804
4635
Note 10-DEBTORS
Trade debtors
Gift Ald
BBE
1,916
~190
3033
2,883
~000
Nets 11- CREDITORS DUE WITHIN ONE YEAR
BB3
Trade creditors
Accruals
PAYE
1,018
1/SO
10380
Loan 2+8 469
0500
~0 09
Nolo 12-ANALYSIS OFNETASSETS BETWEEN FUNDS
8asttlshd$sah
Rxad assets
Cash at bank and ln hand
Debtors
Creditors due wlthln one year
4,5$6
2B691
2,198
1,$18 4,536
27,009
2',198
458
29987 1 18 $1
5