| Report ofthe Trustees | |
|---|---|
| indent Examtners |
Report |
| Statement of Financial | Activities |
| ~es tothe Financial | Statements |
| Notes | 2023 | 2022 | |
|---|---|---|---|
| Unrestricted | Unrestricted | ||
| K | E | ||
| WCOME AN& ENG&A%/ENTS FRGQ Charitable activities ~~arable Other tratjtltg uicottee |
44,309 25,~ |
||
| 58,755 | |||
| NET iNCOWIE | 13,208 | ||
| 30,587 | |||
| T&TAJ r.gJ~&g PaQN~c& g WlftWe AX% |
| 2023 | |
|---|---|
| Unrated | |
| F~ASSETS F~assets |
|
| 'i4,485 | |
| %23,M4 | |
| CREDITORS | |
| Amounts faHing due within one year |
(90,578$ |
| NET CURRENT ASSETS | 47,331 |
| OTHERTRADlNGACTlVITlES | ||
|---|---|---|
| 2023 | ||
| Grantscx~ Glo ( | 21,500 | |
| ~atlFk4~~~1~ | ||
| &letincome / (expenditure) isstated after charging |
/ (crediting): | |
| Depreciation —owned assets |
| Plant 8 | |
|---|---|
| At t~2022 | 52,218 8,963 |
| Additions Disposais |
(2,992) |
| Ak 4 44 4~ |
|
| Depreciation Att April 2022 D~ge for year Disposai |
44,638 3,590 (2,f91) |
| Net BookValue | |
| kk 64 |