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|s|||Pag|
|---|---|---|---|
|Tran|No|From:||
|Tran|No|To:|99,999,999|








|From:<br>Month 1,April 2021||||
|---|---|---|---|
|To:<br>Month 12, March 2022||||
|Chart ofAccounts:|Default Layout ofAccounts|||
||Period|Year to Date||
|Fixed Assets||||
||0.00||0.00|
|Current Assets||||
|Deposits and Cash|(187.50)|105.02||
|Bank Account|0.00|95,050.65||
||(187.50)||95,155.67|
|Current<br>Liabilities||||
|Bank Account|23,009.37|0.00||
||23,009.37||0.00|
|Current Assets less Current Liabilities:|(23,196.87)||95,155.67|
|Total Assets less Current Liabilities:|(23,196.87)||95,155.67|
|Capital a Reserves||||
|Funds|0.00|118,352.54||
|P ik LAccount|(23,196.87)|(23,196.87)||
||(23,196.87)||95,155.67|





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||2021/22|2020/21|
|---|---|---|
|5. Fund Raising Trading Costs|0.00|284.99|
|Charitable<br>Activity 1:|2021/22<br>f|2020/21<br>f|
|6.Charitable<br>Activity 2:|2021/22<br>f|2020/21f|
|7.Governance<br>Costs:|2021/22<br>f|2020/21<br>f|
|Other Resources Expended|2021/22<br>f|2020/21|
||0.00||
|Total Resources Expended|||