| Page | |||
|---|---|---|---|
| Repon ofthe Trustees | 1-2 | ||
| Independent Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Financial | Statements |
| for the Year Ended 31 | Jsnu 2022 |
|||
|---|---|---|---|---|
| 31.1.22 | 31.1.21 | |||
| Unrestricted | Total | |||
| fund | funds | |||
| Notes | f. | |||
| INCOME | ||||
| Donations | 112 | |||
| EXPENDITURE | ||||
| 10 | ||||
| Total | 102 | |||
| NET INCOME/(EXPENDITURE) | 102 | |||
| RECONCILIATION | OF FUNDS | |||
| Total funds brought | forward | 10,330 | 10,330 | |
| TOTAL FUNDS CARRIED FORWARD | 10,432 | 10,330 |
| Balance Sheet | ||||
|---|---|---|---|---|
| 3~43 | ||||
| 31.1.22 | 31.1.21 | |||
| Unrestricted | Total | |||
| Notes | fund f |
funds f |
||
| CURRENT ASSETS | ||||
| Cash at bank | 9,767 | 10,330 | ||
| Enthuse | 665 | |||
| CREDITORS | ||||
| NET CURRENT ASSETS | 10 | 432 | ~10330 | |
| TOTAL ASSETSLESSCURRENT | ||||
| LIABILITIES | 10,432 | 10,330 | ||
| NE) ASSETS | 10 | 432 | ~10330 | |
| FUNDS | ||||
| Unrestricted funds |
10 | 432 | 10330 | |
| TOTALFUNDS | 10 | 432 | ~10330 |
| Net | ||||
|---|---|---|---|---|
| movement | At | |||
| At 1.2.21 | in funds | 31.3.22 | ||
| f | ||||
| Unrestricted | fuads | |||
| General fund | 1D,330 | 102 | 10,432 | |
| TOTAL FUNIJS | ~10 330 | 102 | ~10432 |