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||||PAGE|
|---|---|---|---|
|CHARITY INFORMATION||||
|TRUSTEES' REPORT|||2-3|
|STATEMENT OF TRUSTEES' RESPONSIBILITIES||||
|INDEPENDENT<br>EXAMINER'S|REPORT|||
|STATEMENT OF FINANCIAL ACTIVITIES||||
|BALANCE SHEET||||
|ACCOUNTING<br>CONVENTIONS|AND ACCOUNTING|POLICIES||
|NOTES TO THE FINANCIAL STATEMENTS||||





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||||UNRESTRICTED FUNDS||
|---|---|---|---|---|
||||2023|2022|
|||NOTES|E|f|
|INCOMING|RESOURCES FROM:||||
||Charitable<br>Activities||||
||Other Sources|||10870|
|||||10,870|
|RESOURCES|EXPENDED ON:||||
||Raising Funds||||
||Charitable<br>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|





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|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|





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|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||