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|WINAM|CROSS|FOUNDATION||Re .No. 1170003|
|---|---|---|---|---|
|Position||Chairman|Woe-Chairman||
|Date||31May 2023|31May 2023||





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||<br>FORTHEYEAR ENDED|<br> 1AUGUST 3)22||
|---|---|---|---|
|||2022|2021|
|||Unrestdoted|Totsl|
|||fundf|fundsf|
|INCOME AND ENDOWMENTS FROM||||
|Donations and Iegsdes|||100|
|EXPENDITURE ON||||
|Reining funds||1,088||
|Chsdhrble<br>sothdgee||||
|GEsto Indhndusls||3,000|493|
|||4,088|1,377|
|NET INCOMEI(EXPENDITURE)||(4,080)|(1,277)|
|RECONCIUAllON|OFFUNDS|||
|Total funds bmught|fonesrd|||
|TOTAL FUNDS CARRIED FORWARD||25,383||





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||1AUGUST 2022|||
|---|---|---|---|
|||2022|2021|
|||Unmstrlcted|Total|
|||fund|funds|
|||5|2|
|CURRENT ASSETS||||
|Cash at|bank and In hand|25,693||
|CREDffORS||||
|Amounts|falling due wErln one year|(300)|(300)|
|NET CURRENT ASSETS||||
|TOTAL|ASSETSLESSCURRENT LIABILITIES|25,393||
|NETASSETS||25,393||
|FUNDS||||
|Un<br>strtoted funds||25,393|29AT3|
|TOTAL|FUNGI|25,393|29,4T3|





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|4.|CONPARATIVES FORTHE STATEMENT OF FINANCIAL AYTIVITIES|CONPARATIVES FORTHE STATEMENT OF FINANCIAL AYTIVITIES|CONPARATIVES FORTHE STATEMENT OF FINANCIAL AYTIVITIES|CONPARATIVES FORTHE STATEMENT OF FINANCIAL AYTIVITIES||||
|---|---|---|---|---|---|---|---|
||||||||Unrstttcted|
||||||||fund|
||||||||8|
||INCCXEE AND ENDOWNENTS|||FROM||||
||Done8ons snd legedes||||||100|
||EXPENDITIIRE ON|||||||
||Raising funds|||||||
||CharEable aogv18ee|||||||
||GEsto IndMdusls||||||493|
||||||||1,377|
||NET INCONEI(EXPENDITURE)||||||(1/V)|
||RECONCILIATION||OF FUNDS|||||
||Tolal funds bmught||fnnssrd|||||
||||||||29,473|
|L|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||||
|||||||2022||
|||||||8||
|||||||300||
|8.|NOVESIENT|IN FUNDS||||||
|||||||Net||
|||||||movsmsnt||
|||||At|2.8.21<br>8|inhrnds<br>f|1.8.22<br>8|
||Unnebloted|funds||||||
||Geneml fund|||29,473||(4,080)||
|||||29,473||(4,080)||
||Net movement|in brads, Induded||In the above em ss follovvs:||||
|||||Incoming||Ressunnrs|Movement|
|||||maoumss<br>f||expended<br>8|In funds<br>8|
||Unnmlrleted|funds||||||
||General fund|||||(4,088)|(4,080)|
||TOTAL FUNDS|||||(4,088)|(4,080)|





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|Compsr|sdves||for moveme|nt<br>Infunds|||||
|---|---|---|---|---|---|---|---|---|
||||||||Net||
||||||||mavement||
|||||||At2.8.20|In funds|1.8.21|
|||||||8|8|8|
|Unnmlrlcted|||funds||||||
|Gensml|hrnd|||||30,750|(1,277)||
|||||||30,750|(1,277)|28,473|
|Compers5ve||net movement||In funds, Induded|in ths shave sm esfallaws:||||
|||||||Incoming|Recourses|Movement|
|||||||Iesaulass|expended|In funds|
|||||||8|8|8|
|Unrestricted|||funds||||||
|Geneml|fund||||||(1,377)|(1gT7)|
|TOTAL|FUNDS||||||(1,377)|(1~)|
|A current ynsr|||12months end pdar year 12monlhs combined|||posltlon lsssfalhnmr|||
||||||||Net||
||||||||movement||
|||||||At2.8.20|In funds|1.8.22|
|||||||8|8|8|
|Unrestricted|||funds||||||
|Geneml|fund|||||30,750|(5,357)||
|TOTAL|FUNDS||||||(5,357)||



|A current yea<br>sshllows:|r 12months<br>end prior year 12|months<br>combined<br>net rnavement<br>In fu|nds,<br>induded<br>i|n the shave<br>s|
|---|---|---|---|---|
|||Incoming||Movement|
|||Iesaurces||In funds|
|||8||8|
|Unmelrlcied|funds||||
|General fund|||(5,483)|(5A57)|
|TOTAL FUND8|||(6883)|(5357)|





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|INCOEIE AND|ENDGyEEENTE|||
|---|---|---|---|
|Donsgons and|legschm|||
|GEs|||100|
|Total Irrcollllllg|meotrrcee||100|
|EXPENDITURE||||
|Charitable cthrNes||||
|Gmnts to IndMdusls||3,000||
|Support coals||||
|Management||||
|Computer coals|||518|
|Finance||||
|Bank charges||||
|Govemanoe|coals|||
|Accounhmcy|and legal fees|720|380|
|Total msounxrs|expended|4,088|1~|
|Net expendgure||(4,080)|(1g/7)|