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|COMPANY INFORMATION|
|---|
|REPORT OF THE TRUSTEES|
|INDEPENDENT<br>EXAMINER'S REPORT|
|STATEMENT OF FINANCIAL ACTIVITIES|
|BALANCE SHEET|
|NOTES TO THE FINANCIAL STATEMENTS|





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|||||Total|Total|
|---|---|---|---|---|---|
|||||2022|2021|
||||Notes|8||
|Income:||||||
|Charitable<br>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|





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|||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|





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