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|Reference and administrative<br>details|Reference and administrative<br>details||
|---|---|---|
|Trustees Annual<br>Report||3-4|
|Independent<br>Examiners|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|8-9|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||Funds|Funds|
||Notes|2023|2022|
|INCOMING<br>RESOURCES||||
|Incoming resources from generaredfunds||||
|Donations<br>received||25,473|300|
|TOTAL INCOMING<br>RESOURCES||25,473|300|
|RESOURCES EXPENDED||||
|Cosl ofgenerating funds||||
|Administration<br>expenses||(22,466)|(2,244)|
|TOTAL RESOURCES EXPENDED||(22,466)|(2,244)|
|NET OUTGOING<br>RESOURCES FOR TIIE PERIOD||3,007|(1,944)|
|Funds brought<br>forward||(3,854)|( l,910)|
|Total funds carried forward||(847)|(3,854)|





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|||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)|





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||||2023|2022|
|---|---|---|---|---|
|4.|Charitable|income|||
||Donations|received|25,473|300|
||||25,473|300|





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|||||2023|2022|
|---|---|---|---|---|---|
|5.|Administration|expenses||||
||Accountancy<br>Legal and professional||lees|1.980<br>20,486|1,920<br>324|
|||||22,466|2 244|



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