| Page | |||
|---|---|---|---|
| Trustees' | Report | ||
| Examiner's | Report | ||
| Statement | of Financial | Activities | |
| Balance Sheet | |||
| Notes to the Financial | Statements |
| Notes | 2023f | 2022f | |||
|---|---|---|---|---|---|
| Incoming Resources | |||||
| Donations | 23,923 | 34,804 | |||
| Resources Expended | |||||
| Direct Charitable | Expenditure | ||||
| Donations to charitable causes | 23,900 | 33,290 | |||
| Accountancy fees |
360 | 360 | |||
| Bank charges | 271 | 175 | |||
| 24,531 | 33,825 | ||||
| Net (Outgoing) I | Incoming | Resources | 608 | 979 |
| Notes | 2023 | 2022 | |||||
|---|---|---|---|---|---|---|---|
| Current assets | |||||||
| Cash at bank | and | in hand | 796 | 1,404 | |||
| Current liabilities |
|||||||
| Accruals | 760 | 760 | |||||
| Net current | assets | 36 | 644 | ||||
| Net assets | 36 | 644 | |||||
| Represented | by | ||||||
| Accumulated | Funds | ||||||
| Balance at start of | period | 644 | (335) | ||||
| Net (deficit)/surplus | (608) | 979 | |||||
| 36 | 644 |
| 1 | Income and Expenditure | analysis | ||
|---|---|---|---|---|
| 2023 | 2022 | |||
| Income | ||||
| Donations | 23,923 | 34,804 | ||
| Direct Charitable Expenditure |
||||
| Donations to charitable |
causes | 23,900 | 33,290 | |
| Legal and professional | costs | |||
| Accountants fees |
360 | 360 | ||
| Other finance charges | ||||
| Bank charges | 271 | 175 | ||
| 2 | Accounting policies |