| PAGE NO. | |
|---|---|
| Charity Information | |
| Trustas Report | 2-3 |
| Statement ofFinancial Activities | |
| Balance Sheet | |
| Notes tothe Accounts | 6-7 |
| UNUlSTRICTED | RESfRICIED | TOTAL | TOTAL | ||
|---|---|---|---|---|---|
| Nolcs | |||||
| INCOMING RESOURCES | |||||
| Incomne rceomces Smm | |||||
| Vohmmty Income |
24472 | 24272 | 23,170 | ||
| TOTAL INCOMING RESOURCES | 23,170 | ||||
| RESOURCES EEPENDED | |||||
| Agmhlstralhro Expcascs ~aother dhect costs |
761 | 761 | I„rtgg | ||
| Statfcosts feEmolameats | 14516 | 34$16 | 16,457 | ||
| RatesaWater | 2412 | F12 | 2.171 | ||
| 3210 | 3R10 | 3,497 | |||
| Light StBeet | 24258 | 24252 | 4,S39 | ||
| Tetepham | |||||
| Prinhng. poeame cagshannmy | 69 | ||||
| 3,798 | |||||
| 371 | |||||
| Aceoaaamcy thBoothoping |
1,024 | 970 | |||
| Molm Raomng | |||||
| Bank charges | 30 | ||||
| Sehsmiphons | |||||
| Samhy mqmases | 135 | ||||
| Depaaiagon | I/SO | 17330 | |||
| 53/57 | |||||
| NETDEFICITFORTBSTEAR | 29 105 |