2022-09-30-accounts

	Page
Trustees' Report	1
Independent Examiner's Report	4
Statement of FinancialActivities	5
Balance Sheet	6
Cash flow Statement	7
Notes Forming part of the FinancialStatements	8

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds	2022	funds	funds	2021
	Notes
Income from:
Donations & Legacies		134,063		134,063	20,000		20,000
Raising funds
Total		134,063		134,063	20,000		20,000
Expenditure on:
Raising Funds
CharitableActivities		(101 ,795)		(101,795)	(72,116)		(72,116)
Charitable Donations		(28,064)		(28,064)
Bank Charges
Total Expended		(129,859)		(129,859)	(72,116)		(72,116)
Net Income /
(expenditure)				4,204	(52,116)		(52,116)
Transfers between funds
Net movement in funds		4,204		4,204	(52,116)		(52,116)
Total funds brought
forward		2,515		2,515	54,631		54,631
Total funds carried
forward		6,719		6,719	2,515		2,515

						2022	2021
					Notes
Cash provided by Donations					2	134,063	20,000
Cash expended	on Operating					(126,873)	(72,116)
Activities
Cash provided by (used				in)
Operating Activities						7,190	(52,116)
Cash provided by	(used	in)		in
financing or investing	activities
Increase (decrease)	in cash		and
cash equivalents in the year						7,190	(52,116)
Cash and cash equivalents		at		the
beginning of the year						2,515	54,631
Total cash and cash	equivalents			at		9,705	2,515
the end of the year
Analysis of cash and cash equivalents						2022	2021
Cash in hand						9,705	2,515
Total cash and cash	equivalents					9,705	2,515