| 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 |