| Contents | |||
|---|---|---|---|
| Page | |||
| Report of the Trustees | |||
| Independent Examiner's |
Report | ||
| Statement of Financial |
Activities | ||
| Balance Sheet | |||
| Notes to the Financial Statements | |||
| Detailed Statement of Financial | Activities |
| 2022 | ||
|---|---|---|
| Unrestricted | ||
| fund | ||
| INCOMING RESOURCES |
||
| Incoming resources from generated | funds | |
| Income from Donations | 38,567 | |
| Total incoming resources |
38,567 | |
| RESOURCES EXPENDED | ||
| Charitable activities |
||
| Charitable activity |
29,222 | |
| NET INCOMING RESOURCES |
9,345 | |
| RECONCILIATION OF FUNDS |
||
| Total funds brough forward | 22,671 | |
| TOTAL FUNDS CARRIED FORWARD | 32,016 |
| 2022 | ||||||
|---|---|---|---|---|---|---|
| Unrastd cted | ||||||
| fund | ||||||
| Notes | ||||||
| CURRENT ASSETS | ||||||
| Cash at bank and | in hand | 33,216 | ||||
| 33,216 | ||||||
| Creditors: Amounts | Fallln0 Due Within | One Year | (1,200) | |||
| NET CURRENT ASSETS(LIABILITIES) | 32,016 | |||||
| TOTAL ASSETS LESSCURRENT LIABILITIES | 32,016 | |||||
| NET ASSETS | 32,016 | |||||
| FUNDS | ||||||
| Unrestricted funds |
32,016 | |||||
| TOTAL FUNDS | 3aa16 | |||||
| The financial statements |
were approved | by | the Board ofTrustees | R-gu VZ.I4 2()@ on ............................................. and were signed on its |
||
| behalf by: |
| INCOMING RESOURCES |
INCOMING RESOURCES |
|---|---|
| Voluntary Income |
|
| Income from Donations | |
| RESOURCES EXPENDED | |
| Charitable activities |
|
| Rent | |
| Professional Fees |
|
| Social and Fundraising | Activities |
| Total resources expended | |
| Net income |