## 

||Page|
|---|---|
|Reference andAdministrativeDetails|1|
|Reportofthe Trustees|2|
|StatementofFinancial Activities|3|
|StatementofFinancial Position|4|
|Notes totheFinancial Statements|5to8|
|Detailed StatementofFinancial Activities|I|





## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

|StatementofFinancial Activities<br>for theYearEnded31Julv2O23||||
|---|---|---|---|
|||31.7.23|31.7.22|
|||Unrestricted|Total|
|||funds|funds|
||Notes|e|€|
|INCOMEANDENDOWMENTSFROM||||
|Donationsandlegacies||484|1,000|
|EXPENDITURE ON||||
|Raising funds|2||1,000|
|Gharitableactivities||||
|Charitableactivities||439|51,648|
|Total||439|52,648|
|NET TNCOME(EXPENDITURE)||45|(51,648)|
|RECONC¡LIATION OFFUNDS<br>Totalfundsbroughtfonryard||961|52,509|
|TOTALFUNDSCARRIEDFORWARD||906|861|





|||31.7.23|31.7.22|
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
||Notes|t|Ê|
|CURRENTASSETS||||
|Cashatbank||906|861|
|NET CURRENTASSETS||906|861|
|TOTAL ASSETS LESSCURRENT||||
|LIABILITIES||906|861|
|NETASSETS||906|861|
|FUNDS|5|||
|Unrestricted funds||906|861|
|TOTALFUNDS||906|861|



## 



## 

## 

## 

## 

## 

## 



## 

## 


## 

## 

## 

|COMPARATIVESFOR THE STATEMENTOF FINANCIAL A|CTIVITIES|
|---|---|
||Unrestricte|
||funds|
||t|
|INCOMEANDENDOWMENTS FROM||
|Donationsandlegacies|1,000|
|EXPENDITURE ON||
|Raising funds|1,000|
|Gharitableactivities||
|Charitable activities|51,648|
|Total|52,648|
|NET TNCOME(EXPENDTTURE)|(51,648)|
|RECONCILIATION OFFUNDS||
|Totalfundsbrought forward|52,509|
|TOTALFUNDSCARRIEDFORWARD|861|





## 

|MOVEMENT INFUNDS||||
|---|---|---|---|
|||Net||
|||movement|At|
||At1.8.22|infunds|31.7.23|
||Ê|Ê|Ê|
|Unrestrictedfunds||||
|Generalfund|861|45|906|
|TOTALFUNDS|861|45|906|



## 

|Netmovementinfunds,included inthe|aboveareasfollows|||
|---|---|---|---|
||lncoming|Resources|Movement|
||resources|expended|infunds|
||Ê|Ê|Ê|
|Unrestrictedfunds||||
|Generalfund|484|(43e)|45|
|TOTALFUNDS|484|__(439)|45|



## 

## 

|Comparativesformovementinfund|s|||
|---|---|---|---|
|||Net||
|||movement|At|
||At1.8.21|infunds|31.7.22|
||Ê|Ê|Ê|
|Unrestrictedfunds<br>Generalfund|52,509|(51,648)|861|
|TOTALFUNDS|_52,5q9|þ_1,64q)|861|



|Comparativenetmovementinfunds,i|ncludedinthe aboveareasfollo|ws:||
|---|---|---|---|
||lncoming|Resources|Movement|
||resources<br>I|expended<br>Ê|infunds<br>â|
|Unrestrictedfunds<br>Generalfund|1,000|(52,648)(51,648)||
|TOTALFUNDS|1,000|(52,648)|(51,648)|





## 

|Acurrent year12months and prioryea|r12months combinedposition|isas follows||
|---|---|---|---|
|||Net||
|||movement|At|
||At1.8.21<br>t|infunds<br>Ê|31.7.23<br>Ê|
|Unrestrictedfunds||||
|Generalfund|52,509|(51,603)|906|
|TOTALFUNDS|549|(51-qE)|906|



||lncoming|Resources|Movement|
|---|---|---|---|
||resources<br>Ê|expended<br>Ê|infunds<br>I|
|Unrestrictedfunds||||
|Generalfund|1,484|(53,087)(51,603)||
|TOTALFUNDS|_1,484|(5jq)|(51_,qgg)|



## 



|DetailedStatementofFinancial Activities<br>forthe YearEnded 31 Julv 2023|||
|---|---|---|
||31.7.23|31.7.22|
||Ê|Ê|
|INCOMEANDENDOWMENTS|||
|Donations and legacies|||
|Donations|484|000<br>1|
|Totalincomingresources|484|1,000|
|EXPENDITURE|||
|Charitableactivities|||
|Rates andwater|439||
|Supportcosts|||
|Administrativeexpenses|||
|Charitabledonation||51,648|
|Professionalfee||1,000|
|||52,648|
|Totalresources expended|439|52,648|
|Netincome/(expenditure)|45|(5X949)|