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|||Page|
|---|---|---|
|Legal & Administrative|Information||
|Report ofthe Trustees||2-4|
|Independent<br>Examiners'|Report|5-6|
|Statement of Financial|Activities|7-9|
|Notes to the Accounts||10-13|





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||||e0z|Unrestricted<br>funds|Restricted<br>Inoome<br>funds|Total<br>this year|Total<br>last year|
|---|---|---|---|---|---|---|---|
|||||E|E|E|E|
|Incoming resources||||F01|F02|F04|F05|
|Incoming resources from|generated|funds||||||
|Voluntary<br>income||||250||250|11,964|
|Actlvitles<br>for generating<br>funds||||||||
|Investment<br>Income||||||||
|incoming resources from|charitable|activities||||||
|Other incoming<br>resources||||||||
|Total incoming resources||||250||250|11,964|
|Resources expended||||||||
|Costs ofGenerating<br>Funds||||||||
|Costs ofgenerating<br>voluntary|income|||||||
|Fundralslng<br>trading costs||||||||
|Investment<br>management<br>costs||||||||
|Charitable<br>activities||||4,408||4,408|12,314|
|Governance<br>costs||||||||
|Other resources expended||||1,406||1,406|1,252|
|Total resources expended||||5,814||5,814|13,566|
|Net incomingl(outgoing)|resources before|||-5,564||-5,564|-1,602|
|transfers||||||||
|Net movement<br>in funds||||-5,564||-5,564|-1,602|
|Total funds brought|forward|||6,449||6,449|8,051|
|Total funds carried forward||||885|||6,449|





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|||||||This year|Last year|
|---|---|---|---|---|---|---|---|
||||Anal sis||||6|
|Voluntary|income|Donations|& Fundraising|Activities|||3280|
|||Grant Funding||||250|8684|
|||Inclusively|Taekwondo|Sessions||||
||||||Total|250|11964|



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|||||||This year|Last year|
|---|---|---|---|---|---|---|---|
|||||Anal sis||||
|Charitable|activities|Training|& mentoring|services||4 408|9575|
||||||Total|4 408|9575|
|Other resources||Premise|expenses|||||
|expended||Professional<br>fees||||||
|||Travelling|expenses|||||
|||General|administrative|expenses||1 406|3,991|
||||||Total|1 406|3,991|





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|||Fixtures,|Fixtures,|Total|
|---|---|---|---|---|
|||fittings|and||
|||equipment|||
|Balance brought|forward|942||942|
|Additions|||||
|Revaluations|||||
|Disposals|||||
|Transfers *|||||
|Balance carried|forward|942||942|
|9.2 Aocumulated|depreciation|and impairment|provisions||
|Balance brought|forward|||188|
|Depreciation<br>charge for year||151||151|
|Impairment<br>provisions|||||
|Revaluations|||||
|Dispossls|||||
|Transfers*|||||
|Balance carried|forward|339||339|
|9.3Net book value|||||
|Brought forward||||754|
|Carried forward||603||603|