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|||Page|
|---|---|---|
|Reference and administrative|details ofthe charity, its trustees and advisers||
|Trustees'<br>report||2-3|
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||6-9|





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
||||2022|2022|2022|2021|
|||Note|5|6|E|8|
|INCOME FROM:|||||||
|Donations|||476||476|6,255|
|Net income from events|||5,433||5,433||
|Interest|||58||58|(3)|
|TOTAL INCOME|||5,967||5,967|6,252|
|EXPENDITURE ON:|||||||
|Charitable<br>activities|||270|5,000|5,270|5,025|
|TOTAL EXPENDITURE|||270|5,000|5,270|5,025|
|NET INCOME I(EXPENDITURE) BEFORE|||||||
|OTHER RECOGNISED GAINS AND|||||||
|LOSSES|||5,697|(5,000)|697|1,227|
|NET MOVEMENT|IN FUNDS||5,697|(5,000)|697|1,227|
|RECONCILIATION|OF FUNDS:||||||
|Total funds brought|forward||5,745|10,488|16,233|15,006|
|TOTAL FUNDS CARRIED FORWARD|||11,442|5,488|16,930|16,233|





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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||funds|funds|funds|funds|
||2022|2022|2022|2021|
||6|6|6|6|
|Donations|476||476|6,255|
|Total 2021|5|6,250|6,255||



|INCOM|E FR|OM CHARITABLE|ACTIVITIES||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
||||2022f|2022<br>6|2022<br>6|2021<br>6|
|Income|from|events|5,433||5,433||



|DIRECT COSTS|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||funds<br>f|funds<br>6|2022<br>6|2021<br>6|
|Administration|270|5,000|5,270|5,025|
|Total 2021||5,025|5,025||



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|STATEMENT OF FUNDS -CURRENT YEAR|||||
|---|---|---|---|---|
||Balance at|||Balance at|
||1 August|||31July|
||2021<br>6|Income<br>f|Expenditure<br>6|2022<br>6|
|Unrestricted<br>funds|||||
|General<br>Funds|5,745|5,967|(270)|11,442|
|Restricted funds|||||
|Scholarship<br>funds|10,488||(5,000)|5,488|
|Total offunds|16,233|5,967|(5,270)|16,930|
|STATEMENT OF FUNDS -PRIOR YEAR|||||
||Balance at|||Balance at|
||1August<br>2020<br>6|Income<br>6|Expenditure<br>6|31July<br>2021<br>6|
|General<br>Funds|5,743|2||5,745|
|Restricted funds|||||
|Scholarship<br>funds|9,263|6,250|(5,025)|10,488|
|Total offunds|15,006|6,252|(5,025)|16,233|
|8.<br>ANALYSIS OF NET ASSETSBETWEEN FUNDS|||||



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||Unrestricted|Restricted|Total|
|---|---|---|---|
||funds|funds|funds|
||2022f|2022<br>6|2022<br>6|
|Current assets|11,442|5,488|16,930|
|ANALYSIS OF NET ASSETS BETWEEN FUNDS -PRIOR YEAR||||
||Unrestricted|Restricted|Total|
||funds|funds|funds|
||2021|2021|2021|
||6|8|6|
|Current assets|5,745|10,488|16,233|