| Page | ||
|---|---|---|
| Trustees' | Report | |
| Examiner's | Report | |
| Statement | of Financial Activities | |
| Balance Sheet | ||
| Notes to the Financial Statements |
| AGOY Ch | aritable Trust |
|||
|---|---|---|---|---|
| Statement | of Financial Activities | |||
| for the year ended 28 February 2023 | ||||
| Notes | 2023 | 2022 | ||
| f. | f. | |||
| Incoming | Resources | |||
| Donations | 29,000 | 20,000 | ||
| Resources | Expended | |||
| Direct Charitable Expenditure |
||||
| Donations | to charitable causes | 41,831 | 43,785 | |
| Other finance charges | 36 | |||
| 41,867 | 43,785 | |||
| Net Outgoing Resources |
~12887 | ~23788 |
| Notes | 2023 | 2022 | |||||
|---|---|---|---|---|---|---|---|
| Current assets | |||||||
| Cash at bank | and | in hand | 18,621 | 31,488 | |||
| Net current | assets | 18,621 | 31,488 | ||||
| Net assets | 18,621 | 31,488 | |||||
| Represented | by | ||||||
| Accumulated | Funds | ||||||
| Balance at start of | period | 31,488 | 55,273 | ||||
| Net deficit | (12,867) | (23,785) | |||||
| 18,621 | 31,488 |
| Income and Expe | nditure analysis |
||
|---|---|---|---|
| 2023 | 2022 | ||
| F | R | ||
| Income | |||
| Donations | 29 000 | 20 000 | |
| Direct Charitable | Expenditure | ||
| Donations to charitable causes | 41 831 | 43 785 | |
| Other finance charges | |||
| Bank charges | 36 |