| Trustees And Professional | Trustees And Professional | Adv&aors |
|---|---|---|
| Trustees Report | ||
| independent Examiner's |
Report | |
| Statement ofFinancial Activities | ||
| Balance sheet | ||
| Notes to the accounts |
| Statement ofFinancial Activitie |
s | ||
|---|---|---|---|
| Forthe year ended 08January | 2823 | ||
| Notes | 2023 | 2622 | |
| 8 | |||
| INCOMING | RESOURCES | ||
| Unrestricted | Funds | 44,934 | 26,753 |
| HMRC Gift | Aid | 4,350 | 2,501 |
| 29,254 | |||
| LESS.' RESOURCES EXPENDED | |||
| DiRECT CHARITABLE EXPENDtTURE | |||
| Grants | 35000 | ||
| ADMIN EXP'ENSES | |||
| Bank Charges | |||
| 53,787 | 35,000 | ||
| TOTAL RESOURCES EXPENDED | 35,000 | ||
| NET INCOME FOR THE YEAR | (4,503) | (5,746) | |
| Prior year | adjustment | ||
| BALANCE | BROUGHT FORWARD | 35,Q55 | 40,801 |
| BALANCE | CARRIED FORWARD | 30,552 | 35,055 |