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||||||Page|
|---|---|---|---|---|---|
|Trustees'<br>annual<br>report (incorporating<br>the|||director's|report)||
|Independent<br>examiner's<br>report||to the trustees||||
|Statement<br>offinancial|activities|(including|income and|||
|expenditure<br>account)||||||
|Statement<br>offinancial|position|||||
|Notes to the financial|statements|||||
|The following pages|do not form part ofthe financial statements|||||
|Detailed statement<br>offinancial||activities||||
|Notes to the detailed|statement|offinancial|activities||10|





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||||||2022|2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
||||Note|funds<br>f|Total funds<br>f|Total funds|
|income and endowments|||||||
|Donations<br>and legacies|||||600|2,430|
|Total income|||||600|2,430|
|Expenditure|||||||
|Expenditure<br>on raising funds:|||||||
|Costs of raising donations||and legacies|||69|10,611|
|Total expenditure|||||69|10,611|
|hlet income/(expenditure)|and|net movement|ln funds||531|(8,181)|
|Reconciliation<br>offunds|||||||
|Total funds brought<br>forward||||14,706|14,706|22,887|
|Total funds carried forward||||14,706|14,706|'I4,706|





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||||2022|2021|
|---|---|---|---|---|
|||hlate||F|
|Current assets|||||
|Cash at bank and in hand|||'I5,237|14,706|
|hlet current|assets||15,237|14,706|
|Total assets|less current liabigties||15,237|14,706|
|Funds ofthe charity|||||
|IJnrestricted|funds||14,706|14,706|
|Total charity|funds|8|14,706|14,706|





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|6.|Donations<br>and legacies|||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2022|Funds|2021|
||||||6|F||
||Donations|||||||
||Total Donations||||600|2,430|2,430|
|6.|Costs ofraising donations||and|legacies||||
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2022|Funds|2021|
|||||E|f||E|
||Costs of raising donations|and||||||
||legacies - Donations||||69|10,611|10,611|



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|Unrestri|cted<br>funds|||||||
|---|---|---|---|---|---|---|---|
||||||||At|
||||At|||30June 202||
|||1|July 2021|Income|Expenditure||2|
||||E|E|||E|
|General|funds||14,706||||14,706|
||||At||||At|
|||1|July 2020|Income|Expenditure|30|June 2021|
||||E|E||||
|General|funds||22,887|2,430|(10,611)||14,706|





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||De|tailed Statement ofFinanc<br>Year ended 30June|ial Activities<br> 2022||
|---|---|---|---|---|
||||2022|2021|
|||||E|
|Income snd endowments|||||
|Donations<br>snd legacies|||||
|Donations-<br>General|Public||600|2,430|
|Total income|||600|2,430|
|Expenditure|||||
|Costs of raising donations||and legacies|||
|Printing,<br>Postage and Stationary||||550|
|Travel<br>& Subsistence||||950|
|Administration<br>Cost||||2,142|
|Consultancy<br>Fee||||1,500|
|Bank Charge|||30|48|
|Sundry<br>Expense|||39|120|
|Donations<br>Paid-T F F H PK||||5,001|
|||||10,611|
|Tote iexpenditure|||69|10,611|
|hist income/(expenditure)|||531|(8,181)|





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|||2022||2021|
|---|---|---|---|---|
|||6||E|
|Costs of raising donations|and legacies||||
|Costs of raising donations|and legacies - Donations||||
|Printing,<br>Postage and Stationary||||850|
|Travel<br>&Subsistence||||950|
|Administration<br>Cost||||2,142|
|Consultancy<br>Fee||||1,500|
|Bank Charge|||30|48|
|Sundry Expense|||39|120|
|Donations<br>Paid-T F F H PK||||5,001|
|||||10,611|
|Costs ofraising donations|and legacies||69|10,611|