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|Charity<br>Information||
|---|---|
|Trustee's<br>Report||
|independent<br>Examiner's|Report|
|Statement of Receipts and Payments||
|Statement ofAssets and|Liabilities|
|Notes to the Financial Statements||





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|||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<br>(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|