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||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|





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|||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<br>/||||||||
|(expenditure)||||4,204|(52,116)||(52,116)|
|Transfers between funds||||||||
|Net movement<br>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|





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
||||||Notes|||
|Cash provided by Donations|||||2|134,063|20,000|
|Cash<br>expended|on<br>Operating|||||(126,873)|(72,116)|
|Activities||||||||
|Cash<br>provided<br>by<br>(used||||in)||||
|Operating Activities||||||7,190|(52,116)|
|Cash<br>provided<br>by|(used|in)||in||||
|financing or investing|activities|||||||
|Increase<br>(decrease)|in<br>cash||and|||||
|cash equivalents in the year||||||7,190|(52,116)|
|Cash<br>and<br>cash<br>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|





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