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|||Page||
|---|---|---|---|
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|3|to|6|
|Detailed Statement ofFinancial Activities||||





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||||FOR T|HE YEAR ENDED 30 NOVEM|BER 2022||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes||6|
|INCOME AND ENDOWMENTS|||FROM||||
|Donations|and legacies||||7,573|6,452|
|Other trading<br>activities||||||184|
|Total|||||7,573|6,636|
|EXPENDITURE ON|||||||
|Charitable|activities||||||
|Chantable|activities||||89,812|4,274|
|Other||||||390|
|Total|||||~89 812|4,664|
|NET INCOME/(EXPENDITURE)|||||(82,239)|1,972|
|RECONCILIATION||OF FUNDS|||||
|Total funds|brought|forward|||106,522|104,550|
|TOTAL FUNDS CARRIED FORWARD|||||24,283|106,522|





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||BALANCE SHEET<br>30 NOVEMBER 2022|||
|---|---|---|---|
|||2022|2021|
|||Unrestricted|Total|
||Notes|fundf|funds<br>8|
|CURRENT ASSETS||||
|Cash atbank||24,283|106,912|
|CREDITORS||||
|Amounts<br>falling due within one year|||(390)|
|NET CURRENT ASSETS||24,283|106,522|
|TOTAL ASSETS LESSCURRENT|LIABILITIES|24,283|106,522|
|NET ASSETS||24,283|~106 522|
|FUNDS||||
|Unrestricted<br>funds||24,283|106,522|
|TOTAL FUNDS||24,283|~106522|






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|2022f|2021<br>5<br>164|
|---|---|



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|COMPAR|ATI|VES|FOR T|HE S|TATEMENT OF FINANCIAL ACTIVITIES|||
|---|---|---|---|---|---|---|---|
||||||||Unrestricted|
|INCOME|AND ENDOWMENTS||||FROM||fundf|
|Donations|and legacies||||||6,452|
|Other trading||acbvities||||||
|Total||||||||
||||||||6,636|
|EXPENDITURE ON||||||||
|Charitable|activities|||||||
|Charitable|activities|||||||
||||||||4,274|
|Other||||||||
||||||||390|
|Total||||||||
||||||||4,664|
|NET INCONIE||||||||
||||||||1,972|
|RECONCILIATION|||OF FUNDS|||||
|Total funds|brought||forward||||104,550|
|TOTAL FUNDS CARRIED||||FORWARD|||106,522|
|CREDITORS:||AMOUNTS||FALLING DUE WITHIN ONE YEAR||||
|||||||2022|2021|
|Other creditors||||||||
||||||||390|





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|NIOVE|MENT|IN FUND|S|||||
|---|---|---|---|---|---|---|---|
|||||||Net||
||||||At<br>1.12.21|movement<br>in funds|At<br>30.11.22|
|Unrestricted||funds||||||
|General|fund|||||||
||||||106,522|(82,239)|24,283|
|TOTAL|FUNDS||||106522|~82,239)|24,283|
|Net movement||in funds,|included|in the above are as follows.||||
||||||Incoming|Resources|Movement|
|Unrestricted||funds|||resources|expended<br>f|in funds|
|General|fund|||||||
||||||7,573|(89,812)|(82,239)|
|TOTAL|FUNDS||||7,573|~89,812)|~82,239)|



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|||||Net||
|---|---|---|---|---|---|
|Unrestricted||funds|At<br>1.12.20<br>f|movement<br>in funds|At<br>30.11.21<br>f|
|General|fund||104,550|1,972|106,522|
|TOTAL|FUNDS||104,550|1 972|106,522|



||||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|
|Unrestricted|funds||||resources<br>f|expended<br>F|in funds<br>f|
|General<br>fund|||||6,636|(4,664)|1,972|
|TOTAL FUNDS|||||6 636|(4,664)|1,972|
|A current year 12 months||and prior year 12 months|combined|position|is as follows:|||
|||||||Net||
|Unrestricted|funds||||At<br>1.12.20<br>8|movement<br>in funds<br>f|At<br>30.11.22<br>8|
|General<br>fund||||104,550||(80,267)|24,283|
|TOTAL FUNDS||||104,550||~B0,267)|24,283|





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||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
|Unrestricted<br>General<br>fund||funds|resources|expended|in funds<br>f|
||||14,209|(94,476)|(80,267)|
|TOTAL|FUNDS|||||
||||14,209||~80,267)|



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