||||Page||
|---|---|---|---|---|
|Report ofthe Trustees|||||
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial|Statements|5|to|8|
|Detailed Statement ofFinancial Activities|||||





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|T~lA<br>d||||||
|---|---|---|---|---|---|
|Statement ofFinancial|Activities|||||
|for the Year Ended 31|Au|st 2022||||
|||||31.8.22|31.8.21|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS FROM||||||
|Donations<br>and legacies||||25,830|28,754|
|Investment<br>income||||276|264|
|Total||||26,106|29,018|
|EXPENDITURE ON||||||
|Raising funds||||18,621|18,268|
|NET INCOME||||7,485|10,750|
|RECONCILIATION|OF|FUNDS||||
|Total funds brought|forsvard|||55,188|44,438|
|TOTAL FUNDS CARRIED FORWARD||||62,673|55,188|





|Balance Sheet<br>I~IA<br>2022||||
|---|---|---|---|
|||31.8.22|31.8.21|
|||Unrestricted|Total|
|||fund|funds|
||Notes|I||
|FIXEDASSETS||||
|Tangible<br>assets||180|240|
|CURRENT ASSETS||||
|Cash at bank and in hand||62,494|54,949|
|CREDITORS||||
|Amounts<br>falling due within one year||||
|NKT CURRENT ASSETS||62,493|54,948|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||62,673|55,188|
|NET ASSETS||62,673|55,188|
|FUNDS||||
|Unrestricted<br>funds||62,673|55,188|
|TOTAL FUNDS||62,673|55,188|





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||COMPARATIVES F|ORTHE STATEMENT OF FINANCIAL AC|TIVITIES|
|---|---|---|---|
||||Unrestricted|
||||fund|
||INCOME AND ENDOWMENTS FROM|||
||Donations<br>and legacies||28,754|
||Investment<br>income|||
||Total||29,018|
||EXPENDITURE ON|||
||Raising funds||18,268|
||NET INCOME||10,750|
||RECONCILIATION|OF FUNDS||
||Total funds brought|forward|44,438|
||TOTAL FUNDS CARRIED FORWARD||55,188|
|5.|TANGIBLE FIXED|ASSETS||
||||Fixtures|
||||and|
||||fittings|
||COST|||
||At 1 September 2021 and 31August 2022||1,794|
||DEPRECIATION|||
||At 1 September 2021||1,554|
||Charge for year||60|
||At 31 August 2022||1,614|
||NET BOOKVALUE|||
||At 31August 2022||180|
||At 31August 2021||240|





|6.|CREDITOR|S|: AMOUNTS||FA|LLING DUE|WITHIN ONE YEAR||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||31.8.22|31.8.21||
|||||||||8|||
||Other creditors|||||||1||1|
|7.|MOVEMENT||IN FUNDS||||||||
|||||||||Net|||
|||||||||movement||At|
||||||||At 1.9.21|in funds|31.8.22||
||||||||f,||||
||Unrestricted|funds|||||||||
||General fund||||||55,188|7,485|62,673||
||TOTAL FUNDS||||||55,188|7,485|62,673||
||Net movement||in funds, included|||in the above|are as follows:||||
||||||||Incoming|Resources|Movement||
||||||||resources|expended|in|funds|
||||||||f|||f|
||Unrestricted|funds|||||||||
||General fund||||||26,106|(18,621)||7,485|
||TOTAL FUNDS||||||26,106|(18,621)||7,485|
||Comparatives||for movement||in|funds|||||
|||||||||Net|||
|||||||||movement||At|
||||||||At 1.9.20|in funds|31.8.21||
||Unrestricted|funds|||||||||
||General fund||||||44,438|10,750|55,188||
||TOTAL FUNDS||||||44,438|10,750|55,188||
||Comparative|net movement||in|funds, included||in the above are as follows;||||
||||||||Incoming|Resources|Movement||
||||||||resources|expended|in|funds|
|||||||||f,|||
||Unrestricted|funds|||||||||
||General fund||||||29,018|(18,268)||10,750|
||TOTAL FUNDS||||||29,018|(18,268)||10,750|





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||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.9.20|in funds|31.8.22|
|||f.|f||
|Unrestricted|funds||||
|General fund||44,438|18,235|62,673|
|TOTAL FUNDS||44,438|18,235|62,673|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||f.|||
|Unrestricted|funds||||
|General fund||55,124|(36,889)|18,235|
|TOTAI FUNDS||55,124|(36,889)|18,235|



## 



|~Ti<br>A<br>d||||||
|---|---|---|---|---|---|
|Detailed Statement|ofFinancial Activities|||||
|for the Year Ended|31Au||t 2022|||
|||||31.8.22|31.8.21|
|INCOME AND ENDOWMENTS||||||
|Donations<br>and legacies||||||
|Donations||||24,561|28,754|
|Gift aid||||1,269||
|||||25,830|28,754|
|Investment<br>income||||||
|Deposit account interest||||276|264|
|Total incoming resources||||26,106|29,018|
|EXPENDITURE||||||
|Raising donations|and legacies|||||
|Wages||||5,380|7,530|
|Insurance||||84|325|
|Postage and stationery||||362|245|
|Sundries||||98|88|
|Bank charges||||50||
|Donations<br>given||||11,946|10,000|
|Rent||||149||
|Repairs and renewals||||250||
|Motor expense||||70||
|Advertisement||||172||
|Depreciation oftangible||fixed assets||60|80|
|||||18,621|18,268|
|Total resources expended||||18,621|18,268|
|Net income||||7,485|10,750|