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||Page|
|---|---|
|Reference and Administrative<br>Details||
|Report ofthe Trustees||
|Independent<br>Examiner's<br>Report||
|Statement<br>of Financial<br>Activities||
|Statement<br>of Financial<br>Position||
|Notes to the Financial Statements|6 to 9|
|Detailed Statement<br>of Financial Activities|10|





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|for the Year Ended|31 Jul<br>202|2||||
|---|---|---|---|---|---|
|||||31.7.22|31.7.21|
|||||Unrestricted|Total|
|||||funds|funds|
||||Notes|F||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||1,000|50,447|
|EXPENDITURE ON||||||
|Raising funds||||1,000|60|
|Charitable<br>activities||||||
|Charitable<br>activities||||51,648||
|Total||||52,648|60|
|NET INCOME/(EXPENDITURE)||||(51,648)|50,387|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||52,509|2,122|
|TOTAL FUNDS CARRIED FORWARD||||861|52,509|





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|Statement<br>of Financial<br>Position<br>31 Jul<br>2022||||
|---|---|---|---|
|||31.7.22|31.7.21|
|||Unrestricted|Total|
|||funds|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||861|52,509|
|NET CURRENT ASSETS||861|52,509|
|TOTAL ASSETS LESSCURRENT||||
|LIABILITIES||861|52,509|
|NET ASSETS||861|52,509|
|FUNDS||||
|Unrestricted<br>funds||861|52,509|
|TOTAL FUNDS||861|52,509|





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|Raising|donation|s<br>and legacies|||
|---|---|---|---|---|
||||31.7.22|31.7.21|
||||E|F|
|Support|costs||1,000|60|



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|COMPARATIVES<br>F|O|R THE STATEMENT OF FINANCIAL|ACTIVITIES|
|---|---|---|---|
||||Unrestricted|
||||funds|
|INCOME AND ENDOWME NTS FROM||||
|Donations<br>and legacies|||50,447|
|EXPENDITURE ON||||
|Raising funds|||60|
|NET INCOME|||50,387|
|RECONCILIATION|OF FUNDS|||
|Total funds brought||forward|2,122|
|TOTAL FUNDS CARRIED||||
|FORWARD|||52,509|





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|MOVEM|ENT|IN FUNDS||||
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
||||At 1.8.21|in funds|31.7.22|
|||||E||
|Unrestricted||funds||||
|General|fund||52,509|(51,648)|861|
|TOTAL|FUNDS||52,509|~51,648)|861|



|Net movement|in funds,<br>included<br>in th|e above are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
||||E||
|Unrestricted|funds||||
|General fund||1,000|(52,648)|(51,648)|
|TOTAL FUNDS||1,000|~52,648)|~51,648)|



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||||||Net||
|---|---|---|---|---|---|---|
||||||movement|At|
||||At|1.8.20|in funds|31.7.21|
||||||E||
|Unrestricted||funds|||||
|General|fund|||2,122|50,387|52,509|
|TOTAL|FUNDS|||2,122|50,387|52,509|



|Compara|tive|net movement<br>in funds,|included<br>in the above are as|follows:||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||||F|||
|Unrestricted||funds||||
|General|fund||50,447|(60)|50,387|
|TOTAL|FUNDS||50,447|~60)|50,387|





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|A current yea|r 12months<br>and prior ye|ar 12 months<br>combined<br>posit|ion<br>is as follo|ws:|
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.8.20|in funds|31.7.22|
||||F|E|
|Unrestricted|funds||||
|General fund||2,122|(1,261)|861|
|TOTAL FUNDS||2,122|~1,261)|861|



|included|in th|e above are as follows:||||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||||F||F|
|Unrestricted||funds||||
|General|fund||51,447|(52,708)|(1,261)|
|TOTAL|FUNDS||51,447|~52,706)|~1,261)|



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|for the Year En|ded 31 Jul<br>2022|||
|---|---|---|---|
|||31.7.22|31.7.21|
|||F||
|INCOME AND|ENDOWMENTS|||
|Donations<br>and|legacies|||
|Donations||1,000|50,447|
|Total incoming|resources|1,000|50,447|
|EXPENDITURE||||
|Support costs||||
|Administrative|expenses|||
|Charitable<br>donation||51,648||
|Website charges|||60|
|Professional<br>fee||1,000||
|||52,648|60|
|Total resources|expended|52,648|60|
|Net (expenditure)/income||~51,648)|50,387|