| Contents | Page | |
|---|---|---|
| Trustees' Report |
3-4 | |
| Trustees' Responsibilities |
5 | |
| Independent Examiner's |
Report | 6 |
| Statement of Financial Activities |
7 | |
| Balance Sheet | 8 | |
| Notes to the Accounts | 9-11 |
| 2022 | 2021 | ||
|---|---|---|---|
| Note | E | ||
| Incoming resources |
|||
| Donations | 47,478 | 143,550 | |
| Event Income | 5,329 | 1,076 | |
| 52,807 | 144,626 | ||
| Resources expended | |||
| Event expenses | 8,802 | 1,360 | |
| Charitable donations |
47,244 | 112,025 | |
| Governance costs |
2,253 | 1,974 | |
| 58,299 | 115,359 | ||
| Net incomingl (outgoing) resources |
(5,492) | 29,267 | |
| Balance brought forward | 96,313 | 67,046 | |
| Balance carried forward | 90,821 | 96,313 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Note | F | E | ||
| CURRENT ASSETS | ||||
| Receivables | 5,250 | 28,250 | ||
| Cash at bank | 87,166 | 69,571 | ||
| 92,416 | 97,821 | |||
| CURRENT LIABILITIES | ||||
| Payables | 1,595 | 1,508 | ||
| NET ASSETS | 90,821 | 96,313 | ||
| Represented by: |
||||
| INCOME ACCOUNT | ||||
| Balance of undistributed | income | 90,821 | 96,313 | |
| TOTAL FUNDS | 90,821 | 96,313 |
| 2022 | 2021 |
|---|---|
| f | E |
| 87,166 | 69,571 |
| 2022 | 2021 |
|---|---|
| E | |
| 1,595 | 1,508 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| E | ||||
| Fund balance brought | forward | 96,313 | 67,046 | |
| Incoming | resources | 52,807 | 144,626 | |
| Resources | expended | (58,299) | ( 115,359) | |
| Fund balance carried | forward | 90,821 | 96,313 |