||||Page|
|---|---|---|---|
|Report ofthe Trustees||||
|Independent<br>Examiner's|Report|||
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes to the Financial Statements|||5to6|
|Detailed Statement ofFinancial||Activities||





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||||2022||2021|
|---|---|---|---|---|---|
||||Unrestricted|Total|funds|
||||fund|||
|||Notes||||
|INCOMING RESOURCES||||||
|Incoming resources from generated||||||
|funds||||||
|Voluntary<br>income|||875||500|
|Total incoming<br>resources|||875||500|
|RESOURCES EXPENDED||||||
|Costs ofgenerating<br>funds||||||
|Costs ofgenerating<br>voluntary|income||720||720|
|Governance costs|||744||984|
|Total resources expended|||1,464||1,704|
|NET INCOMING/(OUTGOING)||||||
|RESOURCES|||(589)||(1,204)|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought<br>forward|||12,326||13,530|
|TOTAL FUNDS CARRIED FORWARD|||11,737||12,326|





## 

||||2022||2021|
|---|---|---|---|---|---|
||||Unrestricted|Total|funds|
||||fund|||
|||Notes|||E|
|CURRENT ASSETS||||||
|Cash in hand|||7,704||12,326|
|Other debtors|||4,033|||
|NET CURRENT ASSETS|||11,737||12,326|
|TOTAL ASSETS LESSCURRENT||||||
|LIABILITIES|||11,737||12,326|
|NET ASSETS|||11,737||12,326|
|FUNDS||||||
|Unrestricted|funds||11,737||12,326|
|TOTAL FUNDS|||11,737||12,326|





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## 

|||||Net||
|---|---|---|---|---|---|
||||movement|in||
|||At 1/1/22|funds||At 31/12/22|
|Unrestricted|funds|||||
|General fund||12,326|(589)||11,737|
|TOTAL FUNDS||||||



|Net movement|in funds,<br>included<br>in the|above are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement<br>in|
|||resources|expended|funds|
||||E|F|
|Unrestricted|funds||||
|General fund||875|(1,464)|(589)|
|TOTAL FUNDS||875|(1,464)|~589)|





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## 

## 

|Compar|atives|for moveme|nt<br>in fun|ds||||
|---|---|---|---|---|---|---|---|
|||||||Net||
|||||||movement<br>in||
||||||At 1/1/21<br>f|funds<br>f|At 31/12/21<br>f|
|Unrestricted||Funds||||||
|General|fund||||13,530|(1,204)|12,326|
|TOTAL|FUNDS||||13,530|~1,204)|12,326|
|Comparative||net movement|in funds,|included|in the above are as follows:|||
||||||Incoming|Resources|Movement<br>in|
||||||resources<br>f|expended<br>f|funds<br>f|
|Unrestricted||funds||||||
|General|fund||||500|(1,704)|(1,204)|
|TOTAL|FUNDS||||500|I1,704)|(1,204)|



|A curren|t yea|r 12months<br>and prior year|12months<br>combined<br>po|sition is|as follows;|||
|---|---|---|---|---|---|---|---|
||||||Net|||
||||||movement<br>in|||
||||At|1/1/21<br>f|funds<br>f|At|31/12/22<br>f|
|Unrestricted||funds||||||
|General|fund|||13,530|J1,793)||11,737|
|TOTAL|FUNDS|||13,530|~1,793)||11,737|



|above a|re as|follows:||||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement<br>in|
||||resources|expended|funds<br>f|
|Unrestricted||funds||||
|General|fund||1,375|~3,168)|~1,793)|
|TOTAL|FUNDS||1,375|~3,168)|~1.793)|





||||2022|2021|
|---|---|---|---|---|
|INCONIING RESOURCES|||||
|Voluntary<br>income|||||
|Donations|||875|500|
|Total incoming resources|||875|500|
|RESOURCES EXPENDED|||||
|Costs ofgenerating|voluntary|income|||
|Website fees|||720|720|
|Venue costs|||||
||||720|720|
|Governance costs|||||
|Accountancy|||744|984|
|Total resources expended|||1,464|1,704|
|Net expenditure|||~589)|~1,204)|