| PAGE | |||
|---|---|---|---|
| CHARITY INFORMATION | |||
| TRUSTEES' REPORT | 2-3 | ||
| STATEMENT OF TRUSTEES' RESPONSIBILITIES | |||
| INDEPENDENT EXAMINER'S |
REPORT | ||
| STATEMENT OF FINANCIAL ACTIVITIES | |||
| BALANCE SHEET | |||
| ACCOUNTING CONVENTIONS |
AND ACCOUNTING | POLICIES | |
| NOTES TO THE FINANCIAL STATEMENTS |
| UNRESTRICTED FUNDS | ||||
|---|---|---|---|---|
| 2023 | 2022 | |||
| NOTES | E | f | ||
| INCOMING | RESOURCES FROM: | |||
| Charitable Activities |
||||
| Other Sources | 10870 | |||
| 10,870 | ||||
| RESOURCES | EXPENDED ON: | |||
| Raising Funds | ||||
| Charitable Activities |
6409 | 1000 | ||
| 6,409 | ||||
| SURPLUS FOR THE PERIOD | -6,409 | 9,870 | ||
| FUNDS BROUGHT FORWARD | 14,992 | 5,122 | ||
| FUNDS CARRIED FORWARD | 8,583 | 14,992 |
| BALANCE SHEET | |||
|---|---|---|---|
| AS AT31MARCH 2023 | |||
| 2023 | 2022 | ||
| f | f | ||
| CURRENT ASSETS | |||
| Debtors | |||
| Cash at | Bank | 8,583 | 14,992 |
| 8,583 | 14,992 | ||
| LESS: CURRENT LIABILITIES | |||
| Creditors | |||
| NET ASSETS | 8,583 | 14,992 | |
| REPRESENTED BY: | |||
| Genera | I Fund | 8,583 | 14,992 |
| NOTE | |||||
|---|---|---|---|---|---|
| 3 | INCOMING | RESOURCES FROM OTHER SOURCES | |||
| 2023 | 2022 | ||||
| f | f | ||||
| Donation | 900 | ||||
| Grant | 9,970 | ||||
| Bank Interest Received | 0 | ||||
| 10,870 | |||||
| 4 | RESOURCES | EXPENDED ON CHARIATABLE ACTIVITIES | |||
| DIRECT COSTS | |||||
| Event Expense | 6,409 | 1,000 | |||
| 6,409 | 1,000 | ||||
| ADMINISTRATIVE | COSTS | ||||
| Insurance | |||||
| 344 |