| CONTENTS | PAGE | |
|---|---|---|
| Trustees 8 Advisers | ||
| Report ofthe Trustees | ||
| Independent Examiners |
Report | |
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the accounts | 8-10 |
| Notes | ||||
|---|---|---|---|---|
| Incoming Resources |
||||
| Donations | 80,000 | 40,000 | ||
| Gift aid received | 5,000 | 10,000 | ||
| Total Incoming | Resources | 85,000 | 50,000 | |
| Resources Expended | ||||
| Charitable Activities |
41,722 | 48,800 | ||
| 41,722 | 48,800 | |||
| NET INCOME AND NET MOVEMENT | 43,278 | 1,200 | ||
| IN FUNDS FOR | THE YEAR | |||
| TOTAL FUNDS | BROUGHT | 69,104 | 67,904 | |
| FORWARD | ||||
| TOTAL FUNDS | CARRIED | 112,382 | 69,104 | |
| FORWARD |
| Notes | |||
|---|---|---|---|
| CURRENT ASSETS | |||
| Cash at bank | 112,382 | 69,104 | |
| NET CURRENT ASSETS | 112,382 | 69,104 | |
| TOTAL ASSETS LESSCURRENT | |||
| LIABILITIES | 112,382 | 69,104 | |
| NET ASSETS | 69,104 | ||
| FUNDS | |||
| Unrestricted funds |
112,382 | 69,104 | |
| TOTAL FUNDS | 112,382 | 69,104 |
| Unrestricted | Total | Total | ||||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | ||||
| E | E | E | ||||
| 2022 | 2022 | 2021 | ||||
| Donations | and | Gift | Aid | 85,000 | 85,000 | 50,000 |
| 85,000 | 85,000 | 50,000 |
| Charitable | Support | Total | Total | |
|---|---|---|---|---|
| Activities | Cost | Funds | Funds | |
| E | E | E | E | |
| 2022 | 2022 | 2022 | 2021 | |
| Donations | 41,705 | 41,705 | 48,671 | |
| Bank charges | 17 | 17 | 129 | |
| 41,705 | 17 | 41,722 | 48,800 |