| Page | |
|---|---|
| Trustees’ annual report | |
| Statementof financial activities | WwW |
| Statementof financial position | + |
| Statement of cash flows | a |
| Notes to the financial statements | oOo |
| 2023 | 2023 | 2022 | ||
|---|---|---|---|---|
| Unrestricted | ||||
| funds | Totalfunds | Total funds | ||
| Note | £ | £ | £ | |
| Expenditure | ||||
| Expenditure on charitable activities | 4,5 | ~ | - | 4,000 |
| Total expenditure | - | 4,000 | ||
| Net expenditure and net movementin funds | ~ | - | (4,000) | |
| Reconciliation of funds | ||||
| Total funds brought forward | 2,832 | 2,832 | 6,832 | |
| Total funds carried forward | 2,832 | 2,832 |
2,832 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Note | £ | £ | £ | |
| Current assets | ||||
| Cash at bank and in hand | 2,832 | 2,832 | ||
| Net current assets | 2,832 | 2,832 |
||
| Total assets less currentliabilities | 2,832 |
2,832 |
||
| Fundsof the charity | ||||
| Unrestricted funds | 2,832 | 2,832 | ||
| Total charity funds | 9 | 2,832 |
2,832 |
| 2023 | |
|---|---|
| £ | |
| Cashflows from operating activities Net expenditure |
- |
| Cash generated from operations | _ |
| Net cash usedin operating activities | _ |
| Net decrease in cash and cash equivalents | - |
| Cash and cash equivalents at beginning of year | 2,832 |
| Cash and cash equivalents at end of year | 2,832 |
| Unrestricted | Total | Funds | Unrestricted | Total | Funds | ||
|---|---|---|---|---|---|---|---|
| Funds | 2023 | Funds | 2022 | ||||
| Charitable | donations | £ | £ - |
£ 4,000 |
£ 4,000 |
| Total funds | Total fund | |
|---|---|---|
| 2023 | 2022 | |
| £ | £ | |
| Charitable donations | _ | 4,000 |
| Analysis of grants | ||
| 2023 | 2022 | |
| £ | £ | |
| Grantsto institutions | ||
| Support | _ | 4,000 |
| Total grants | ~ | 4,000 |