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|||Page|
|---|---|---|
|Report ofthe Trustees|||
|Independent<br>Examiner's|Statement||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts|||





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||||||Statement|ofFinancial Activities|||
|---|---|---|---|---|---|---|---|---|
||||||for the year ended 31/08/2022||||
||||||||2022|8022|
||||||||Total|7 oiei|
||||||||8|8|
|Income|||||||||
|Income from|generated<br>funds||||||||
|Income from|grants||||||1,000|2, 984|
|Income from|charitable<br>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)|





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|||||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<br>funds||||7,280||





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