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||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2022|2021|
|INCOMING RESOURCES|||||||
|Incoming resources|from||||||
|Generated<br>funds:|||||||
|Activities for generating||funds|||||
|Incoming resources|from||||||
|Charitable<br>activities|||175,075||175,075|110,000|
|Total incoming<br>resources|||175,075||175,075|110,000|
|RESOURCES EXPENDED|||||||
|Costs ofgenerating|funds:||||||
|Other costs|||||||
|Charitable<br>activities|||173,700||173,700|110,700|
|Governance<br>costs|||||||
||||173,700||173,700|110,700|
|Net movement<br>in funds|||1375||1375|-700|
|Total funds brought|forward||3,183||3,183|3,883|
|Total funds carried|forward||4,558||4,558|3,183|





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|||2022|2021|
|---|---|---|---|
|CURRENT ASSETS||||
|Bank account||5,258|3,883|
|LESS:CURRENT|LIABILITIES|||
|Creditors<br>and accruals||700|700|
|||4,558|3,183|
|REPRESENTED|BY:|||
|ACCUMULATED|FUNDS|||
|Balance b/f||3,183|3,883|
|Net Deficit/Surplus||1,375|-700|
|||4,558|3,183|





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