| Report ofthe Trustees | |
|---|---|
| Independent Examiner's |
Report |
| Statement ofFinancial | Activities |
| Balance Sheet | |
| Notes to the Financial | Statements |
| Statement ofFinancial Activities | |||||
|---|---|---|---|---|---|
| for the Year Ended 31 October 2022 | |||||
| 31.10.22 | 31.10.201 | ||||
| Unrestricted | Total | funds | |||
| fund | |||||
| Notes | |||||
| INCOMING RESOURCES | |||||
| Iacomiug resaurces from generated | funds | ||||
| Vo!notary income | 548 | 110 | |||
| Total incoming resources |
548 | 110 | |||
| RESOURCES EXPENDED | |||||
| Charitable activities |
|||||
| Charitable Giving |
4,911 | ||||
| Charitable activities |
|||||
| Goveraance costs |
55 | 60 | |||
| Total resources expended | 493 | 4,861 | |||
| NET INCOMING/(OUTGOING) | |||||
| RESOURCES | 493 | ~4,861) | |||
| Net movement iu funds |
493 | (4,861) | |||
| RECONCILIATION OF FUNDS |
|||||
| Total funds brought forward |
~5986 | ~10847 | |||
| TOTAL FUNDS CARRIED FORWARD | 6,479 | 5,986 |
| 31.10.22 | 31.10.21 | 31.10.21 | ||
|---|---|---|---|---|
| Unrestricted | Total | funds | ||
| I'und | ||||
| Notes | 6 | f, | ||
| CURRENT ASSETS | ||||
| Cash at bank | 6,479 | 5,986 | ||
| CREDITORS | ||||
| Amounts falling due within one year |
||||
| NET CURRENT ASSETS | 6479 | ~5986 | ||
| TOTAL ASSETSLESSCURRENT | ||||
| LIABILITIES | 6,479 | 5,986 | ||
| NET ASSETS | 6479 | ~5986 | ||
| FUNDS | ||||
| Unrestricted funds |
~6479 | ~5986 | ||
| TOTAL FUNDS | ~6479 | ~5986 |