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|---|---|---|---|
|report|||1-3|
|Statement ofresponsibilities||||
|Independent<br>examiners||report||
|Statement offinancial||activities||
|Balance sheet||||
|Notes to the financial|statements||8-11|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
||Notes|6|6|
|Income from:||||
|Donations<br>and legacies||7,185||
|Other trading<br>activities||28,084|35,743|
|Total income||35,269|35,743|
|EZ~endi<br>Ifp on:||||
|Raising funds|4|18,757|2,231|
|Total expenditure||18,757|2,231|
|Net income for the year/||||
|Net movement<br>in funds||16,512|33,512|
|Fund balances at 1 November 2021||33,512||
|Fund balances at 31October 2022||50,024|33,512|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|6||6||
|Current assets||||||||
|Debtors||||4,185||||
|Cash at bank and in||hand||46,444||33,512||
|Creditors:|amounts|falling due within||50,629||33,512||
|one year||||(605)||||
|Net current|assets||||50,024||33,512|
|Income funds||||||||
|Unrestricted|funds||||50,024||33,512|
||||||50,024||33,512|





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|||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2022|2021|
|||||||6|6|
||Fundraising||events|||28,084|35,743|
|4|Raising funds|||||||
|||||||Unrestricted|Unrestricted|
|||||||funds|funds|
|||||||2022<br>6|2021f|
||Fundraisin||and||ublicit|||
||Membership||schemes and social lotteries||||450|
||Staging fundraising||||events|12,686||
||Advertising|||||1,220||
||Inusrance|||||355|307|
||Telephone|||||155|135|
||Fundraising||and publicity|||14,416|892|
||~di|||||||
||Subscriptions|||and|licences|468|352|
||Computer|and||software||1,375|470|
||Bank charges|||||398|7|
||Accountancy||and||legal fees|2,100|510|
||Trading costs|||||4,341|1,339|
|||||||18,757|2,231|



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|7|Debtors|||||
|---|---|---|---|---|---|
|||||2022|2021|
||Amounts|falling due|within one year:|E|E|
||Trade debtors|||4,185||
|8|Creditors:|amounts|falling due within one year|||
|||||2022|2021|
|||||E|E|
||Trade creditors|||605||