| Page | ||||
|---|---|---|---|---|
| Report ofthe Trustees | 1 | to | 3 | |
| Independent Examiner's |
Report | |||
| Statement ofFinancial Activities | ||||
| Balance Sheet | ||||
| Notes to the Financial Statements | 7 | to | 9 |
| Unrestricted | ||||
|---|---|---|---|---|
| fond | ||||
| Notes | ||||
| INCOME AND ENDOWMENTS FROM | ||||
| Donations and legacies |
56,000 | |||
| Other trading activities | 4,836 | |||
| Total | 60,836 | |||
| EXPENDITURE ON | ||||
| Raising funds | 258 | |||
| Other | 1,200 | |||
| Total | 1,458 | |||
| NET INCOME | 59,378 | |||
| TOTAL FUNDS CARRIED FORWARD | 59,378 | |||
| CONTINUING OPERATIONS |
||||
| All income and expenditure | has arisen &om | continuing | acnvities. |
| Unrestricted | ||
|---|---|---|
| fund | ||
| Notes | E | |
| CURRENT ASSETS | ||
| Debtors Cash at bank |
54,000 6,578 |
|
| 60,578 | ||
| CREDITORS | ||
| Amounts falling due within one year |
(1,200) | |
| NET CURRENT ASSETS | ~59 378 | |
| TOTAL ASSETSLESSCURRENT | ||
| LIABILITIES | 59,378 | |
| NET ASSETS | ~59 378 | |
| FUNDS | ||
| Unrestricted funds |
59,378 | |
| TOTAL FUNDS | ~59 378 |
| Incoming | Resources | Movement | ||
|---|---|---|---|---|
| resources | expended | in funds | ||
| Unrestricted | funds | f, | E | |
| General fund | 60,836 | (1,458) | 59,378 | |
| TOTAL FUNDS | 60,836 | ~1,458) | 59,378 |