| Page | ||
|---|---|---|
| Report ofthe Trustees | ||
| Independent Examiner's |
Statement | |
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the Accounts |
| Statement | ofFinancial Activities | |||||||
|---|---|---|---|---|---|---|---|---|
| for the year ended 31/08/2022 | ||||||||
| 2022 | 8022 | |||||||
| Total | 7 oiei | |||||||
| 8 | 8 | |||||||
| Income | ||||||||
| Income from | generated funds |
|||||||
| Income from | grants | 1,000 | 2, 984 | |||||
| Income from | charitable activities |
79,314 | 52, 874 | |||||
| Total Income and | endowments | 80 314 | 55 778 | |||||
| Expenses | ||||||||
| Costs of generating | funds | |||||||
| Expenditure | on | Charitable | activities | 95,534 | 64, 389 | |||
| Total Expenses | 95,834 | 64,399 | ||||||
| Net gains on investments | ||||||||
| Net Income | (15,520) | (6,5)77) | ||||||
| Gains/(losses) | on | revaluation | offixed assests | |||||
| Net movement | in funds: | |||||||
| Net income | for | the year | (15,520) | ~(8,t511 | ||||
| Net funds carried | forward | (15,520) | (6,877) |
| 2022 | |||||
|---|---|---|---|---|---|
| Notes | f. | ||||
| CURRENT ASSETS | |||||
| Cash at bank and in hand | 9,542 | 23,919 | |||
| 9,542 | 23,919 | ||||
| CREDITORS: Amounts | falling due within one year | 2,262 | 1,119 | ||
| NET CURRENT ASSETS | 7,280 | ||||
| TOTAL ASSETS LESSCURRENT LIABILITIES | 7,280 | ||||
| CAPITAL AND RESERVES | |||||
| Unrestricted funds |
7,280 |