||||Page|
|---|---|---|---|
|Repon ofthe Trustees|||1-2|
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements|||





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|for the Year Ended 31|Jsnu<br>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<br>f||funds<br>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<br>funds||10|432|10330|
|TOTALFUNDS||10|432|~10330|





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||||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|