| 2023 | 2022 | |||
|---|---|---|---|---|
| Income from: | ||||
| Donations and legacies |
50 | |||
| Grants received | -Environment | Agency | 14,040 | 15,248 |
| Total income | 14,040 | 15,298 | ||
| ~ECh | ||||
| Charitable activities - Recharge |
Monitodng | 14,040 | 14,998 | |
| Governance and |
other costs | 300 | ||
| Total expenditure | forthe year | 14,040 | 15,298 | |
| Net movement in funds |
||||
| Fund balances at | 1November | 2021 | 4,276 | 4,276 |
| Fund balances at | 31October 2022 | 4,276 | 4,276 | |
| BALANCE SHEET | ||||
| AS AT31OCTOBER 2022 | ||||
| 2023 | 2022 | |||
| Current Assets | ||||
| Debtors | 0 | |||
| Cash at bank | 4025 | 4,025 | ||
| Creditors | ||||
| Net current assets | 4,025 | 4,025 | ||
| Unrestricted funds |
4,025 | 4,025 | ||
| Approved by Trustees |
||||
| Richard Taylor | Mark Dixon | |||
| Date |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.