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||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|3|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial Activities|||||
|Balance Sheet|||||
|Notes to the Financial Statements||7|to|9|





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|||||Unrestricted|
|---|---|---|---|---|
|||||fond|
|||Notes|||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>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<br>OPERATIONS|||||
|All income and expenditure|has arisen &om|continuing|acnvities.||





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|||Unrestricted|
|---|---|---|
|||fund|
||Notes|E|
|CURRENT ASSETS|||
|Debtors<br>Cash at bank||54,000<br>6,578|
|||60,578|
|CREDITORS|||
|Amounts<br>falling due within one year||(1,200)|
|NET CURRENT ASSETS||~59 378|
|TOTAL ASSETSLESSCURRENT|||
|LIABILITIES||59,378|
|NET ASSETS||~59 378|
|FUNDS|||
|Unrestricted<br>funds||59,378|
|TOTAL FUNDS||~59 378|





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|||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|



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