| Contents | Page | |
|---|---|---|
| Trustees' report | ||
| Statement offinancial | activities | |
| Balance sheet | ||
| Notes to the financial | statements |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Note | |||||||
| incoming resources | |||||||
| Voluntary income |
24/31 | 13 | |||||
| investment income |
|||||||
| 24,331 | 13 | ||||||
| Resources expended | |||||||
| Charitable activities |
23,728 | 149 | |||||
| Costofgenerating | funds | (23,728) | (149) | ||||
| Net incoming resources |
604 | (136) | |||||
| Other recognised gains | |||||||
| Revaluation ofinvestments | |||||||
| Net movement in funds |
604 | (136) | |||||
| ReconciTiation offunds | |||||||
| Total funds brought | forward | 794 | 930 | ||||
| Total funds carried | forward | 81,398 | f794 |
| 4 | Debtors | ||
|---|---|---|---|
| 2022 | 2021 | ||
| Sundry debtors Incoine tax reclaimable |
4,244 811 |
553 | |
| f5,055 | f553 | ||
| 5 | Creditors | 2022f | 2021 |
| 4,788 | |||
| 14,262 | |||
| f14,262 | fA,788 |