| Charity Information |
|
|---|---|
| Trustee's Report |
|
| independent Examiner's |
Report |
| Statement of Receipts and Payments | |
| Statement ofAssets and | Liabilities |
| Notes to the Financial Statements |
| Unrestricted | Restricted | Funds | Total Funds | Previous | ||
|---|---|---|---|---|---|---|
| Funds (f) | (&) | (&) | Year (K) | |||
| Receipts | ||||||
| Donations | 2,974 | 90,943 | 93,917 | 4,089 | ||
| Grants | ||||||
| Income from | Events | 319 | ||||
| Sales | ||||||
| Bank Interest | ||||||
| Total Recei | ts | 3,2S4 | 90,S43 | 94,237 | 4,089 | |
| Payments | ||||||
| Fundraising | Costs | '165 | 165 | |||
| Event Costs | 1,210 | 1,210 | ||||
| Website Costs | 271 | 271 | ||||
| Restoration | Projects | 1,030 | 1,030 | |||
| Total Pa ments | 1,646 | 1,030 | ||||
| Net Receipts | 1,648 | 89,913 | 91,561 | 4,08S | ||
| Pa ments |
| Unrestricted | Restricted | Funds | Total Funds | Previous | |
|---|---|---|---|---|---|
| Assets | Funds (R) |
(&) | (R) | Year (f) | |
| Cash at Bank | 5,737 | 89,913 | 95,650 | 4,089 | |
| Non-monetary | Nil | Nil | Nil | Nil | |
| Assets | |||||
| Total Assets | 5,737 | 8S,S13 | 95,650 | ||
| Liabilities | Nil | Nil | Nil | Nil |