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|||Page|
|---|---|---|
|Legal and Administrative|Details||
|Trustees'<br>Report||2-3|
|Independent<br>Examiner's|Report||
|Statement<br>of Financial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements||7-8|





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|||||2022|2021|
|---|---|---|---|---|---|
|||||f|f|
||||Notes|||
|INCOMING<br>RESOURCES||||||
|Incoming resources from generated||funds||||
|Voluntary<br>income||||||
|Unrestricted<br>donations||||54,165|57,660|
|RESOURCES EXPENDED||||||
|Costs ofgenerating<br>funds||||||
|Charitable<br>activities||||60,138|49,031|
|Governance<br>costs||||600|600|
|TOTAL RESOURCES EXPENDED||||60,738|49,631|
|NET (OUTGOING) / INCOMING|RESOURCES|||(6,573)|8,029|
|RECONCILIATION<br>OF FUNDS||||||
|Fund balances brought forward|at 2January 2021|||29,998|21,969|
|FUND BALANCES CARRIED FORWARD AT 1JANUARY 2022||||23,425|29,998|





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|||||2022|
|---|---|---|---|---|
|||||E|
||||Notes||
|CURRENT ASSETS|||||
|Cash at bank|and|in hand||25,576|
|CREDITORS|||||
|Amounts<br>falling due within one year||||(2,151)|
|NET CURRENT ASSETS||||23,425|
|FUNDS|||||
|Unrestricted|Funds|||23,425|





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||f|f|
|2.|Charitable|activities||||||
||Grant Funding from||unrestricted||funds|||
||Grants for education||ofthe elderly|||10,770|15,395|
||Grants to the needy|||||30,385|12,340|
||Stipends to|support|individual|students||18,785|21,045|
|||||||59,940|48,780|
||Support Costs|||||198|251|
|||||||60,138|49,031|
|3.|Governance|costs||||||
||Accounting|fee for independent|||examination|||
||Current|period||||600|600|
|4.|Creditors|||||||
||Accrual s|||||600|600|
||Sundry creditors|||||1,551|1,353|
|||||||2,151|1,953|