| Page | |||
|---|---|---|---|
| Report ofthe Trustees | I | to | 2 |
| Statement of Financial Activities | |||
| Balance Sheet | |||
| Notes to the Financial Statements | 5 | to | 6 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Unrestricted | Total | |||
| fund | funds | |||
| Notes | E | 6 | ||
| INCOME AND ENDOWMENTS | FROM | |||
| Donations and legacies |
22,210 | 5,896 | ||
| EXPENDITURE ON | ||||
| Charitable activities |
||||
| Charitable activities |
9,541 | 10,359 | ||
| NET INCOME/(EXPENDITURE) | 12,669 | (4,463) | ||
| RECONCILIATION OF FUNDS |
||||
| Total funds brought forward |
24,348 | 28,811 | ||
| TOTAL FUNDS CARRIED FORWARD | 37,017 | 24,348 |
| 2022 | 202i | ||
|---|---|---|---|
| Unrestricted | Total | ||
| Notes | fund E |
fundsI | |
| FIXEDASSETS | |||
| Tangible assets | 22,500 | 24,000 | |
| CURRENT ASSETS | |||
| Cash at bank | 14,517 | 348 | |
| NET CURRENT ASSETS | 14,517 | 348 | |
| TOTAL ASSETS LESSCURRENT | LIABILITIES | 37,017 | 24,348 |
| NET ASSETS | 37,017 | 24,348 | |
| FUNDS | |||
| Unrestricted funds |
37,017 | 24,348 | |
| TOTAL FUNDS | 37,017 | 24,348 |