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||||Page|
|---|---|---|---|
|Legal and Administrative||Information||
|Trustees'<br>Report|||4-7|
|Independent<br>Examiner's||Report||
|Receipts K Payments|Account|||
|Statement<br>of Assets|and|Liabilities|10|
|Notes to the Financial|Statements||11-12|





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||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||Funds|Funds|Funds|Funds|
|||||Note|I||6|I|
|Receipts|||||||||
|Fundraising|& donations||||150||150|214|
|Grants received||||5|2,337|2,560|4,897|4,234|
|Total incoming||resources|||2 487|2 560|5047||
|Payments|||||||||
|Insurance||||||||89|
|Consultancy||||||||2,880|
|Accountancy|Fee||||125||125||
|Total payments|||||125||125|~2969|
|Surplus/(Deficit)|||||2,362|2,560|4,922|1,479|
|Total funds|brought||forward||1,479||1,479||
|Transfers<br>between|||funds||||||
|Total funds|carried forward||||3841|2 560|6401|1 475|





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|||||||2022|2021|2021|
|---|---|---|---|---|---|---|---|---|
|||||||6||6|
|Monetary Assets:|||||||||
|Bank Account (HSBC)||||||6,401||1,479|
|Cash in hand|||||||||
|Total monetary<br>assets||||||6,401|1,479||
|Assets retained for the charity's|||own use:||||||
|A list ofassets retained|for|the|charities|use|is||||
|included<br>in note 6 ofthe|accounts (page|||12)|||||
|Debtors/prepayments<br>at|the|year end:|||||||
|None|||||||||
|Liabilities:|||||||||
|Accountancy/<br>Independent||Examination||fee||125||125|
|||||||125||125|
|The trustees<br>declare that they have approved|||||the|accounts above.|||
|Signed on behalf of the charity's|||trustees:||||||
|||||||Date:|20th|August 2022|






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