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|Income|and|||||||
|---|---|---|---|---|---|---|---|
|endowments:||||||||
|Donations<br>8,Legacies|||7||103,000|103,000|23,750|
|Total Income|||||103,000|103,000|23,750|
|Ex endlture:||||||||
|CharItable<br>Activities|||||97,527|97,527|9,469|
|Total expenditure|||||97,527|97,527|9,469|
|Net<br>Income|8|net|||5,473|5,473|14,281|
|movement<br>in|funds|||||||
|Reconciliation|offunds:|||||||
|Total<br>funds<br>forward|brought|||54|14,287|14,341|60|
|Total<br>funds|carried|||54|19,760|19,814|14,341|
|forward||||||||





|Tangible<br>FIxed Assets|Tangible<br>FIxed Assets||||||
|---|---|---|---|---|---|---|
|Cash at Bank and hand||||20,114||23,804|
|Debtors|||13||||
|Total Current Assets||||20,114||23,804|
|Creditors: Amounts|falling due within||14|300|19814|(9'463)|
|one<br>ear|||||||
|Net current Assets|||||19,814|14,341|
|Total assets less current||Liabilities|||||
|Unrestricted<br>Funds|||15||54|54|
|RestrIcted<br>Funds|||15||I9,760|14,287|
|Total Charity<br>Funds|||||19,814|14,341|





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|||I|I|
|---|---|---|---|
||K|K||
|Donations:||||
|Cripple gate Foundation|8,000|8,000||
|Islin<br>ton Borough|95,000|95,000|23,750|
|TOTAL|103,000|103,000|23,750|



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||||I|I|
|---|---|---|---|---|
||||B|B|
|Partners Allocation|||89,063|9,313|
|Sala|||8,196||
|Admin|&Pa|roll cost|118||
|Bank|Char|e|||
|Com|liance||150|150|
||||97,527|9,469|
|Total|||||



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|Trade|Debtors|8,196|
|---|---|---|
|||8,196|
|Total|||



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|Trade|CredItors —Partners|CredItors —Partners|||9,313|
|---|---|---|---|---|---|
|Inde|endent|Examination|fees|300|150|
|Total|||||9,463|