## 

|Contents||Page|
|---|---|---|
|Trustees' report|||
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements||





## 

## 

## 

## 

## 



## 

|||||2022||2021||
|---|---|---|---|---|---|---|---|
|||Note||||||
|incoming resources||||||||
|Voluntary<br>income|||||24/31||13|
|investment<br>income||||||||
||||||24,331||13|
|Resources expended||||||||
|Charitable<br>activities|||23,728|||149||
|Costofgenerating|funds||||(23,728)||(149)|
|Net incoming<br>resources|||||604||(136)|
|Other recognised gains||||||||
|Revaluation ofinvestments||||||||
|Net movement<br>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<br>Incoine tax reclaimable|4,244<br>811|553|
|||f5,055|f553|
|5|Creditors|2022f|2021|
||||4,788|
|||14,262||
|||f14,262|fA,788|