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|Charity|Information|||
|Trustees|Report|||
|Chartered<br>accountant's||report||
|Income|and expenditure|account||
|Balance|sheet|||





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||2022||2021||
|---|---|---|---|---|
||Unrestricted|funds|Unrestricted|funds|
|INCOME|||||
|Donations|1,081||3,315||
|Other Income|49||||
|||1,130||3,315|
|EXPENDITURE|||||
|Insurance|289||279||
|Printing,<br>postage and stationery|1,318||308||
|Miscellaneous|2,250||187||
|Subscnptions|136||224||
|Transport|705||||
|Venue<br>/ Catering|6,392||680||
|Just Giving fees|216||216||
|Gift Hampers|||2,572||
|||11,306||4,466|
|Surplus<br>/ (Deficit) of income over expenses||(10,176)||(1,151)|
|Cash brought forward:||14,538||15,689|
|Cash carried forward:||4,362||14,538|





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|||2022||2021||
|---|---|---|---|---|---|
|INCOME||||||
|Accumulated<br>Fund at 1stNovember|2021||14,538||15,689|
|Surplus /(Defidt) ofincome over expenses|||l10.1/5)||(1,151)|
|Balance at 31stOctober 2022|||4,362||14.538|
|REPRESENTED BY:||||||
|Current assets||||||
|Bank and Cash in hand||4,362||14,538||
|||4,362||14,538||
|Current Liahaitiee||||||
|Net current assets|||4,362||14,538|