| Cnnletr la | ||
|---|---|---|
| Reference and adtninistrativc | details | |
| Traslees Annual Rcport |
||
| Statemcm of Financial | Activities | |
| Balance Sheet | ||
| Notes lo lhe Financial | statemcnls |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| I unde | Funds | |||
| Notes | 2022 | 2021 | ||
| K | ||||
| INCDM | INC RESOURCES | |||
| lttcvnning | retaureatfront Ernaratedftrntjv |
|||
| Donations received |
300 | 1,014 | ||
| TOTAL | INCOMING RESOURCES |
300 | 1,014 | |
| RESOU | RCES EXPEND ED | |||
| Cosr rtfgeuerariag fintds | ||||
| Grants made Administration et pensee |
5 | (2 n44) | (1,704) | |
| TO(AI | RESOURCES FXPENDFD | (2,244) | (1,704) | |
| NET OUTGOING RESOURCES FORTIIE PERIOD Funds brought forward |
(1,944) (1,910) |
(690) (1,220) |
||
| Total (unde carried forward | (3,854) | (1,910) |
| Unrestrictcd | Unrestricted | |
|---|---|---|
| Funds | Funds | |
| 2022 | 2021 | |
| CURRENT ASSETS | ||
| Cash at bank and in hand | 310 | 10 |
| TOl'AL CURRENT ASSETS | 310 | 10 |
| CURRENT LIABILITIES | ||
| Other medltors | ||
| Accruals | (4,164) | (1,920) |
| TOTAL CURRENT LIABILITIES | (4,164) | (1,920) |
| NET LIABILITIES | (3,&54) | (1,910] |
| iiepreseered by: |
||
| UNRESTRICTED FUNDS | (3,854) | (1,910] |