|Cnnletr la|||
|---|---|---|
|Reference and adtninistrativc||details|
|Traslees Annual<br>Rcport|||
|Statemcm of Financial|Activities||
|Balance Sheet|||
|Notes lo lhe Financial|statemcnls||





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||I unde|Funds|
|||Notes|2022|2021|
|||||K|
|INCDM|INC RESOURCES||||
|lttcvnning|retaureatfront<br>Ernaratedftrntjv||||
||Donations<br>received||300|1,014|
|TOTAL|INCOMING<br>RESOURCES||300|1,014|
|RESOU|RCES EXPEND ED||||
|Cosr rtfgeuerariag fintds|||||
||Grants made<br>Administration<br>et pensee|5|(2 n44)|(1,704)|
|TO(AI|RESOURCES FXPENDFD||(2,244)|(1,704)|
|NET OUTGOING<br>RESOURCES FORTIIE PERIOD<br>Funds brought<br>forward|||(1,944)<br>(1,910)|(690)<br>(1,220)|
|Total (unde carried forward|||(3,854)|(1,910)|





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||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<br>by:|||
|UNRESTRICTED FUNDS|(3,854)|(1,910]|






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