REai3TEREO CHARITY NUMBER: 1165811
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r2022

|||Page|
|---|---|---|
||OparsNlng<br>and Flnandal<br>Review||
|-.&;='**.**'!„**.**--|Reportofthe Trustees|2to3|
|;.|tnriependent<br>Examiner's Report||
||'.SINement ofFinandal Actlv5es||
||tothe Flnandal Statements|7to8|
||.Shdement ofFinandal Activities||





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|Statement ofFinancial|Statement ofFinancial|Activitie||||||
|---|---|---|---|---|---|---|---|
|for the Year<br>E ded||31 Decem||r||||
|2022||||||||
|||||||YearEnded|Yearended|
|||||||31.12.22|31.12.21|
|||||||Unrestricted|Total|
|||||||fund|funds|
||||||Notes|||
|INCOINING<br>RESOURCES||||||||
|Incoming<br>resources||from generated||||||
|funds||||||||
|Voluntary<br>income||||||18,900|8,250|
|RESOURCES EXPENDED||||||||
|Costs ofgenerating||funds||||||
|Costs ofgenerating|voluntary||income|||||
|Charitable<br>activities||||||||
|General Fund||||||4,371||
|Totalresources<br>expended||||||||
|NET INCOMING/(OUTGOING)||||||||
|RESOURCES||||||14,529|8,245|
|RECONCIUATION|OF FUNDS|||||||
|Total funds<br>brought||forward||||14,210|5,965|
|TOTAL FUNDS CARRIED FORWARD||||||28,739|14,210|





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||||31.12.22|31.12.21|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|CURRENT ASSETS|||||
|Cash at bank|||28,739|14,210|
|NET CURRENT ASSETS|||28,739|14,210|
|TOTAL ASSETSLESS|CURRENT||||
|LIABILITIES|||28,739|14,210|
|NET ASSETS|||28,739|14,210|
|FUNDS|||||
|Unrestricted<br>funds|||28,739|14,210|
|TOTAL FUNDS|||28,739|14,210|
|The financial statements|were approved|n<br>n g<br>by the Board ofTrustees on ...3.Q.....!.&..-...W.C'./.3...|||
|and were signed on its behalf by:|||||





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||||Net||
|---|---|---|---|---|
||||movement||
|||At1.1.21|in funds|At31.12.22|
||||f|F|
|Unrestricted|funds||||
|General fund||14210|14529|28739|
|TOTALFUNDS||14210|14529|28739|



|||incoming|Resources|Movement|
|---|---|---|---|---|
|||resources<br>F|expended|in funds<br>f|
|Unrestricted|funds||||
|General fund||18900|4371|28739|
|TOTALFUNDS||18900|4371|28739|



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|||Net||
|---|---|---|---|
|||movement||
|||in funds|At31.12.22|
|||F||
|Unrestricted|Funds|||
|General fund||14529|28,739|
|TOTALFUNDS||14529|28,739|



|||Incoming|Resources||Movement|
|---|---|---|---|---|---|
|||resources|expended||in funds|
||||F||C|
|Unrestricted|funds|||||
|General fund||18,900|4,371|'|'I4,529|





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||||year Ended|Year Ended|
|---|---|---|---|---|
||||31.12.22|31.12.21|
|INCOMING<br>RESOURCES|||||
|Voluntary<br>income|||||
|Gifts|||||
|Donations|||18,900|8,250|
||||18,900|8,250|
|Total incoming<br>resources|||18,900|8,250|
|RESOURCES EXPENDED|||||
|Costs of generating|voluntary|income|||
|Other Costs|||||
|Charitable<br>activities|||||
|Grants to institutions|||||
|Support costs|||||
|Finance|||||
|Bank charges|||112||
|Other|||||
|Rent|||2,650||
|Event|||1,609||
|Total resources expended|||4,371||
|6Net (expenditure)/income|||14,529|8,245|