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|Trustees'<br>Annual<br>Report||||
|Independent<br>Examiner's<br>Report||||
|Statement of receipts|and payments|||
|Statement ofassets|and liabilities|||
|Detailed Statements|of Financial|Activities:-||
|Detailed receipts and|payments|account||
|Cash Statement||||
|Bank Reconciliation|report|||





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||||Unrestricted<br>funds|Restricted<br>funds|Totalfunds|Prior Year<br>Total funds|
|---|---|---|---|---|---|---|
|INCOMING RESOURCES|||||||
|Incoming resources from generated||funds|||||
|Subscriptions|||10,185||10,185|9,505|
|Voluntary<br>Income and gifl aid|||1,990||1,990|2,844|
|Activities for generating<br>funds|||14,992||14,992|9,146|
|Investment<br>Income|||||50|308|
|TOTAL INCOMING RESOURCES|||27,217||27,217|21,803|
|RESOURCES EXPENDED|||||||
|Costs of generating<br>voluntary|income||32,775||32,775|16,601|
|Goverance costs|||420||420|396|
|Other incidental<br>expenses|||4,158||4,158|1,860|
|TOTAL RESOURCES EXPENDED|||37,353||37,353|18,857|
|NET INCOMING/(OUTGOING)|RESOURCES||(10,136)||(10,136)|2,946|
|TOTAL CASH FUNDS LAST|YEAR||60,398||60,398|57,452|
|TOTAL CASH FUNDS THIS|YEAR END||50,262||50,262|60,398|





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