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





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



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