| Contents | ||
|---|---|---|
| Page | ||
| Legal and Administrative | Information | |
| Report ofthe Trustees | ||
| Statement ofFinancial |
Activilles | |
| Balance Sheet | ||
| Notes forming part ofthe financial statements | 10 | |
| Independent examiners |
report | 12 |
| Unrestricted | Unrestricted | Total | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|
| F d |
Funds | Funds | |||||||
| 2023 | 2023 | 2022 | |||||||
| Incomm | esources | 8 | 6 | 8 | |||||
| Incoming Voluntary |
resources | from generated | funds: | ||||||
| income: | |||||||||
| Donations | and | ||||||||
| grant | 59,075 | 59,075 | 68,990 | ||||||
| Total | |||||||||
| incoming | |||||||||
| resources | |||||||||
| 59,075 | 59,076 | 68,990 | |||||||
| II | till ~Fu ds $023 |
Total Funds 2023 |
~ot I FuruFs 2022 |
||||||
| Resources | ex | ended | 8 | 6 | 6 | ||||
| Charitable | Activities | 14,200 | 14,200 | 62,500 | |||||
| Governance | costs | 2,962 | 2,982 | 2,825 | |||||
| Total resources | expended | 17,162 | 17,162 | 66,325 | |||||
| Net income | for | the | year | ||||||
| Reconciliation | offunds | ||||||||
| Total funds Total funds |
brought carried |
forward forward |
11,675 53,588 |
11,675 53,688 |
8,010 11,675 |
| Unrestricted | Total | Total | ||||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | ||||
| 2023 | 2023 | 2022 | ||||
| Current Assets | 6 | |||||
| Cash at bank Other debtors |
and | in | hand | 53,588 | 53,588 | 11,675 |
| Net Current | Assets | 53,588 | 53,588 | 11,675 | ||
| Current Liabilities |
||||||
| Creditors: Amounts | felling due | |||||
| within one year | ||||||
| Net Current | Liabilities | |||||
| Net Assets | 53,588 | 53,588 | 11,675 | |||
| Total funds | 53,688 | 53,588 | 11,675 |