## 



## 

## 

||||Page|
|---|---|---|---|
|Business<br>/ Chanty<br>information||||
|Trustee's<br>Approval<br>statement||||
|Independent<br>Examiner's|/ Accountants'|report||
|Profit and loss account||||
|Balance sheet||||
|Notes to the accounts||||





## 

## 



## 







## 

## 

## 

|for the y|e|ar ended<br>1|Novem|ber<br>202|2|||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||||E|E|
|Donation|(Unrestricted||Funds)|||13,928|38,043|
|Gift Aid||||||3,389|8,793|
|Expenses||||||||
|Telephone,||fax, stationery|and other office||costs|296|259|
|Bank, credit||card and other finance charges|||||70|
|Accountancy,||legal and other professional|||fees|450|50|
|||||||746|379|
|Surplus<br>I|Total Funds Carried|||Forward||16,571|46,457|





## 

## 

|Balanc<br>as at 1|e Sbeet<br> November<br>2022||||||
|---|---|---|---|---|---|---|
|||Notes||2022||2021|
|||||f||f|
|Current|assets||||||
|Cash<br>in|hand||100,065||83,431||
|Current|liabilities||||||
|Creditors|||660||597||
|Net current assets||||99,405||82,834|
|Net assets||||99,405||82,834|
|Capital|account||||||
|Balance|at start of penod|||82,834||36,377|
|Net income||||16,571||46,457|
|||||99,405||82,834|





## 

|2|Profit and loss account analysis|Profit and loss account analysis|Profit and loss account analysis||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||5|6|
||Donations||||||
||Donations||||13,928|38,043|
||Restricted<br>Funds||||||
||Gift Aid||||3,389|8,793|
||Telephone,<br>fax, stationery||and other office|costs|||
||Subscriptions||||296|135|
||IT 8 Software|||||124|
||||||296|259|
||Bank, credit card and other||finance charges||||
||Bank charges|||||70|
||Accountancy,|legal and other professional||fees|||
||Accountants|fees|||450|50|