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|Trustees and|Professional|Advisors|
|---|---|---|
|Trustees Report|||
|Accountants|Report||
|Receipts and|expenditure|account|
|Balance Sheet|||
|Notes to the|accounts||





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|N~te: 1||Restricted|Un-restricted|
|---|---|---|---|
|Donations|||17,938|
|Gift aid tax refund received|||2,843|
||||20,782|
|Income from donations||were accounted for on areceipt basis,||
|||Restricted|Un-restricted|
|Bank charges|||135|
|Accountancy|||420|
|Charitable|Expenditure||18,260|
||||18,815|
|~Note:||||
|Bank|||6,265|
||||6,265|
|Note: 4||||
|Creditors|dt Accruals:|||