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





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|||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|





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|itable<br>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||



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



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|||||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<br>Fund||||56,384|74,661|(63,394)|67,651|
||Total Funds||||56364|74661|~63394|67651|





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