2022-08-31-accounts

Contents		Pages
Report ofthe Trustees		1to2
Independent Examiners	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		6to8
Detailed Statement of Financial Activities

		3	1August 2022
				2022	2021
				Unrestricted	Total
				Funds	Funds
			Note
Fixed Assets
Tangible	Assets
Current Assets
Cash at	bank			69,377	58,399
				69,377	58,399
Creditors
Amounts	falling due within one year		10	(1,727)	(2,015)
Net Current	Assets			67,651	56,384
NET ASSETS				67,651	56,384
Funds
Unrestricted		funds		67,651	56,384
TOTAL FUNDS				67,651	56,384

itable activ	ities
Activities		450
Wages and	pensions	53,775	56,322
Services provided		495	132
Other operating leases		4,674	5,111
Insurance		793	790
Accountancy	and payroll	938	914
Stationery &office supplies		1,777	1,589
Telephone		492	546
		63,394	65,405
		2022	2021
		R

2022	2021
R
53,775	55322
53,775	56,322

				for the Y	ear ended
10	Creditors: Amounts			Falling Due within one year
							2022	2021
							R	F
	Other Creditors						1 725	2,015
							1 725	2015
11	Movement	in	Funds
					At 1			At 31
					September			August
					2021	Income	Expenditure	2022
						F
	Unrestricted		Funds
	General Fund				56,384	74,661	(63,394)	67,651
	Total Funds				56364	74661	~63394	67651