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2022-08-31-accounts
| COMPANY INFORMATION |
| REPORT OF THE TRUSTEES |
INDEPENDENT
EXAMINER'S REPORT |
| STATEMENT OF FINANCIAL ACTIVITIES |
| BALANCE SHEET |
| NOTES TO THE FINANCIAL STATEMENTS |
|
|
|
|
Total |
Total |
|
|
|
|
2022 |
2021 |
|
|
|
Notes |
8 |
|
| Income: |
|
|
|
|
|
Charitable
funds |
|
|
|
116,841 |
61,750 |
| Expenditure: |
|
|
|
|
|
| Other costs |
|
|
|
9,580 |
5,500 |
| Net movement |
in funds |
|
|
107261 |
56,250 |
| Reconciliation |
offunds |
|
|
|
|
| Total funds brought |
|
forward |
|
172,621 |
116,371 |
| Total funds carried forward |
|
|
|
279,882 |
172,621 |
|
|
BALANCE |
SHEET |
|
|
|
|
31AUGUST 2022 |
|
|
|
|
|
|
Notes |
2022f |
2021 |
| CURRENT |
ASSETS |
|
|
|
|
| Debtors |
|
|
|
294,962 |
178,121 |
| CREDITORS: amounts |
|
falling due within one |
|
|
|
| year |
|
|
|
(15,080) |
(5,500) |
| NET ASSETS |
|
|
|
279,882 |
112,621 |
| FUNDS OF |
THE CHARITY |
|
|
|
|
| Unrestricted |
funds |
|
|
279,882 |
172,621 |
|
|
|
|
279,882 |
172,621 |