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||||Page|
|---|---|---|---|
|Legal and administrative||information||
|Trustees report||||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||5-6|





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|Charity|number|1162371|
|---|---|---|
|Trustee||LKumar|





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|||||2022|2021|
|---|---|---|---|---|---|
|||||Total|Total|
||||Notes|||
|Incoming|resources|||||
|Incoming resources from generating||funds:||||
|Voluntary<br>income|||||100|
|Total incoming resources|||||100|
|Resources|expended|||||
|Accountancy|fees|||50|50|
|Activity<br>1 -|Other costs|||20||
|Total resources expended||||70|50|





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|Balance sheet<br>as at 5April 2022||||||||
|---|---|---|---|---|---|---|---|
|||||2022|||2021|
|||Notes||||||
|Current<br>assets||||||||
|Cash at bank and in hand|||1,357|||1,377||
||||1,357|||1,377||
|Creditors: amounts|falling|||||||
|due within one year|||(300)|||(250)||
|Net current assets|||||1,057||1,127|
|Net assets|||||1,057||1,127|
|Funds||||||||
|Total funds|||||1057||1127|





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|Voluntary<br>income|||
|---|---|---|
||2022|2021|
||Total|Total|
|Donations||100|
|||100|





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||The average monthly|The average monthly|numbers ofemployees|(including|the trustee) during|the year, calculated on the|basis offull|
|---|---|---|---|---|---|---|---|
||time equivalents,|was|as follows:|||||
|||||||2022|2021|
|||||||Number|Number|
|4.|Creditors: amounts||falling due|||||
||within one year|||||2022|2021|
||Accruals and deferred||income|||300|250|
|5.|Analysis ofnet|assets between funds||||||
|||||||Unrestricted|Total|
|||||||funds|funds|
||Fund balances at|5 April 2022 as represented||by:||1,057|1,057|
|||||||1,057|1,057|