| Trustees and administrative details- |
Trustees and administrative details- |
|---|---|
| Report ofthe Trustees | |
| Statement of financial |
activities |
| Balance sheet | |
| Notes to the financial | statements |
| ~ | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ | ~ | ~ | ~ | ~ | ~ | ||||||||
| Unre. .tricted | Restricted | Endowment | |||||||||||
| funds | funds | Total funds | Last year | ||||||||||
| to lhe nearest | E | to the | nearest | E | to the nearest f | fo fhe neareet g | |||||||
| Troket tt Program Sales | 8,000 | ||||||||||||
| e Receipts | |||||||||||||
| AR | 6,000 | ||||||||||||
| A2 Asset and investment | sales, | ||||||||||||
| sae tabla | |||||||||||||
| 6,000 | |||||||||||||
| 0 | |||||||||||||
| A4 Asset and ifvastfnent $88~ |
|||||||||||||
| ofreee~pap'~) | e, | ||||||||||||
| A5 Transfers | between | funds | |||||||||||
| A6 Cash funds last | ear |
| ~ | ~ | - ~ .~ |
~ | ~ | ~ ~ ~ |
||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | funds | ||||||
| r~)~nor cs | D~tgrlr | to | funds nearest |
f | funds to nearest |
R | to neaesa E | ||
| (atFae balances «Str recelrts end | |||||||||
| accoUnt s | |||||||||
| Details | to | nearest | f | to nearest f | |||||
| Details | |||||||||
| Details | |||||||||
| ~~Assets re~ted d'or the ~o CWIIl~ |
pmiector screen (for srstises) | General | |||||||
| Detarle | Funrt to arbbSt llabl relates |
| SSestkrsd | ||||||||
|---|---|---|---|---|---|---|---|---|
| trnrssrrtsrsd | rnctsIIs | |||||||
| funds | ||||||||
| 6,000 | 6,000 | |||||||
| legacies: | Gift Aid | |||||||
| General grants provided | by government/other | |||||||
| charities | ||||||||
| Membership | subscriptions | and sponsorships | ||||||
| which are | in | substance | donations | 0 | 0 | |||
| Donated | oods, faciTities | and services | ||||||
| Other | 0 | 0 | ||||||
| 6,000 | 6,000 | |||||||
| rftabte | Produc6ons | (inct. programmes) | 0 | 0 | ||||
| 0 | 0 | |||||||
| 6000 |