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||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|2|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||6|to|8|
|Detailed Statement ofFinancial Activities|||||





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|||fo|r the Year Ended 31 December|2022||
|---|---|---|---|---|---|
|||||31.12.22|31.12.21|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|F||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||4,020|3,881|
|EXPENDITURE ON||||||
|Other||||3,270|4,277|
|NET INCOME/(EXPENDITURE)||||750|(396)|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||(710)|(314)|
|TOTAL FUNDS CARRIED FORWARD|||||(710)|





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||BALANCE SHEET<br>31December 2022|||
|---|---|---|---|
|||31.12.22|31.12.21|
|||Unrestricted|Total|
||Notes|fund|fundsf|
|CURRENT ASSETS||||
|Cash at bank||436|10|
|CREDITORS||||
|Amounts<br>falling due within one year||(396)|(720)|
|NET CURRENT ASSETS/(LIABILITIES)||40|(710)|
|TOTAL ASSETSLESSCURRENT LIABILITIES||40|(710)|
|NET ASSETS/(LIABILITIES)||40|(710)|
|FUNDS||||
|Unrestricted<br>funds||40|(710)|
|TOTAL FUNDS|||(710)|






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|3.|COMPARATI||E|S FOR TH|E S|TA|TEMENT OF FINANCIAL ACTIVI|TIES - continued||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||Unrestricted|
||||||||||||fund|
||TOTAL FUNDS|||CARRIED|FORWARD||||||(710)|
|4.|CREDITORS:||AMOUNTS||FALLING DUE WITHIN ONE YEAR|||||||
||||||||||31.12.22||31.12.21|
||Other creditors|||||||||396|720|
|5.|MOVEMENT|IN||FUNDS||||||||
|||||||||||Net||
||||||||||movement||At|
|||||||||At 1.1.22|in|funds|31.12.22|
||||||||||||F|
||Unrestricted|funds||||||||||
||General fund|||||||(710)||750||
||TOTAL FUNDS|||||||(710)||750|40|
||Net movement||in funds, included||||in the above are as follows:|||||
|||||||||Incoming|Resources||Movement|
|||||||||resources|expended||in funds|
|||||||||||E||
||Unrestricted||funds|||||||||
||General fund|||||||4,020|(3,270)||750|
||TOTAL FUNDS|||||||4,020|(3,270)||750|
||Comparatives|||for movement||in|funds|||||
|||||||||||Net||
||||||||||movement||At|
|||||||||At 1.1.21|in|funds|31.12.21|
||Unrestricted||funds|||||||||
||General fund|||||||(314)||(396)|(710)|
||TOTAL FUNDS|||||||(314)||(396)|(710)|





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|Comparative<br>|net movemen|t<br>in funds, included<br>in th|e above ar|e as follo|ws:|||
|---|---|---|---|---|---|---|---|
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||||||||F|
|Unrestricted|funds|||||||
|General fund|||||3,881|(4,277)|(396)|
|TOTAL FUNDS|||||3,881|(4,277)|(396)|
|A current year|12months|and prior year 12 months|combined|position|is as follows:|||
|||||||Net||
|||||||movement|At|
||||||At 1.1.21|in funds|31.12.22|
||||||||F|
|Unrestricted|funds|||||||
|General fund|||||(314)||40|
|TOTAL FUNDS|||||(314)|354|40|



|A current<br>yea<br>follows:|r 12 months<br>and prior year 12|months<br>combined<br>net movement<br>in fun|ds,<br>included<br>in th|e above are|
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||6|6||
|Unrestricted|funds||||
|General fund||7,901|(7,547)||
|TOTAL FUNDS||7,901|(7,547)||





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||for the Year Ended|31December 2022||
|---|---|---|---|
|||31.12.22|31.12.21|
|INCOME AND ENDOWMENTS||||
|Donations<br>and|legacies|||
|Donations||4,020|3,881|
|Total incoming|resources|4,020|3,881|
|EXPENDITURE||||
|Support costs||||
|Management||||
|Postage and stationery||50||
|Governance costs||||
|Bangladesh<br>orphanage||2,824|3,917|
|Accountancy||396|360|
|||3,220|4,277|
|Total resources|expended|3,270|4,277|
|Net income/(expenditure)||750|(396)|