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||Page|
|---|---|
|Report ofthe Trustees|I to2|
|Independent<br>Examiner's Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements|6to7|
|Detailed Statement ofFinancial Activities||





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|||||||Unrestricted|
|---|---|---|---|---|---|---|
|||||||fund|
||||||Notes|8|
|INCOMING RESOURCES|||||||
|Incoming|resources|from generated||funds|||
|Voluntary|income|||||80,358|
|RESOURCES EXPENDED|||||||
|Costs of|generatiug|fuuds|||||
|Costs ofgenerating||voluntary|income|||1,555|
|NKT INCOMING||RESOURCES||||78&803|
|TOTAL|FUNDS CARRIED||FORWARD|||78,803|





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|||Unrestricted|
|---|---|---|
|||fund|
|||Notes|
|CURRENT ASSETS|||
|Cash at bank||80,003|
|CREDITORS|||
|Amounts<br>falluig due within one year||(1,200)|
|NET CURRENT ASSETS||78,803|
|TOTAL ASSETSLESSCURRENT LIABILITIES||78,803|
|NET ASSETS||78,803|
|FUNDS|||
|Unrestricted<br>funds||78,803|
|TOTAL FUNDS||78,803|
|The financial statements|.QIJ —9O'?<br>I<br>were approved by the Board ofTrustees on.P.P......................................and were signed on its behalf by:||





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|||Net movemeut||
|---|---|---|---|
|||in funds|At 31,3.21|
|Unrestricted|funds|||
|General fund||78,803|78,803|
|TOTAL FUNDS||78,803|78,803|



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|||Incoming|Resources|Movement<br>in|
|---|---|---|---|---|
|||resources|expended|funds|
|Unrestricted|funds||||
|General fund||80,358|(1,555)|78,803|
|TOTAL FUNDS||80)358|(11555)|781803|





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|Voluntary|income||
|---|---|---|
|Donations||80,358|
|Total incoming resources||80,358|



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|Support<br>costs||
|---|---|
|Management||
|Postage and stationery|230|
|Sundries|125|
|Accountancy|1,200|
||1,555|
|Total resources expended|1,555|
|Net iucome|78,803|



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