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||||Page|
|---|---|---|---|
|Report ofthe Trustees|||1to 3|
|Statement ofTrustees|Responsibilities|||
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||8 to 11|





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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
||||||funds|funds|
|||||Notes|E||
|INCOME FROM|||||||
|Donations||||3|33,160|23,228|
|Other Activities|||||||
|Total Income|||||33,160|23,228|
|EXPENDITURE|ON||||||
|Raising funds||||5|2,032|1,217|
|Charitable<br>activities||||6|31,286|24,158|
|Total Resources Expended|||||33)318|25)375|
|Net Movement|in Funds||||(158)|(2,148)|
|RECONCILIATION||OF FUNDS|||||
|Total funds brought||forward|||51,842|53,999|
|Total Funds at30November|||2022||51,684|51,842|





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||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2022|2021|
|Donations|33,160|23,228|
||33,160|23,228|



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|||8||
|Fundraising|Events/Promotion|640||
|||640||
|Raising Funds||||
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2022|2021|
|Fundraising|Events/Promotion|1,392|1,217|
|||I<br>92|1 17|



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|Charitable<br>Activities|||||||||
|---|---|---|---|---|---|---|---|---|
||Direct||Support|Total|Direct||Support|Total|
||Costs||Costs||Costs||Costs||
||2022||2022|2022|2021||2021|2021|
|||f|f||||f||
|Working with Beneficiaries|31,286||2,032|33,318|24,158||1,217|25,375|
|Governance||0|0|0||0|0|0|
||24|158|I217|25 75|24|158|1217|25375|



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|Debtors||||
|---|---|---|---|
|||2022|2021|
|Amounts|due with one year|||
|P repayments||7246|8833|



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||Movement In Funds|Movement In Funds|Movement In Funds||||Movement In Funds|Movement In Funds|Movement In Funds||
|---|---|---|---|---|---|---|---|---|---|---|
||As at|Income|Resources||As at|Income||Resources|As|at|
||01/12/2020|Resources|Ex|ended|01/12/2021|Resources||Ex ended|01/12/2022||
|Funds|53890|23,228||25,376|51842|33|160|33,3/8||51684|



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