| Reference and administrative details |
Reference and administrative details |
|
|---|---|---|
| Trustees Annual Report |
3-4 | |
| Independent Examiners |
Report | |
| Statement ofFinancial | Activities | |
| Balance Sheet | ||
| Notes to the Financial | Statements | 8-9 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| Funds | Funds | ||
| Notes | 2023 | 2022 | |
| INCOMING RESOURCES |
|||
| Incoming resources from generaredfunds | |||
| Donations received |
25,473 | 300 | |
| TOTAL INCOMING RESOURCES |
25,473 | 300 | |
| RESOURCES EXPENDED | |||
| Cosl ofgenerating funds | |||
| Administration expenses |
(22,466) | (2,244) | |
| TOTAL RESOURCES EXPENDED | (22,466) | (2,244) | |
| NET OUTGOING RESOURCES FOR TIIE PERIOD |
3,007 | (1,944) | |
| Funds brought forward |
(3,854) | ( l,910) | |
| Total funds carried forward | (847) | (3,854) |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| Funds | Funds | ||
| 2023 | 2022 | ||
| CURRENT | ASSE I'S | ||
| Cash at bank | and in hand | 300 | 310 |
| TOTAL CURRENT ASSETS | 300 | 310 | |
| CURRENT | LIABILITIES | ||
| Accruals | (1,147) | (4,164) | |
| TOTAL CURRENT LIABILITIES | (1,147) | (4,164) | |
| NET LIABILITIES | (847) | (3,854) | |
| Represented | h&' | ||
| UNRESTRICTED FUNDS | (847) | (3,854) |
| 2023 | 2022 | |||
|---|---|---|---|---|
| 4. | Charitable | income | ||
| Donations | received | 25,473 | 300 | |
| 25,473 | 300 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| 5. | Administration | expenses | |||
| Accountancy Legal and professional |
lees | 1.980 20,486 |
1,920 324 |
||
| 22,466 | 2 244 |