2022-12-31-accounts

Reference and Administrative Details
Report ofthe Trustees	2-3
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes tothe Financial Statements	7-13

					2022	2021
					6
	Bank charges				1,227	639
	Office costs					38
	Tax				1,788
	Governance	oosts
	Professional	Fees			5,227	2,077
	Independent	examination	fee		2,500	2,500
					10,742	5,254
6.	NET INCOME/IEXPENDITURE)			FORTHE YEAR
					2022	2021
	This IsHated	after charging:
	Independent	examination	tee		2,500	2,500

DEBTORS
		2021
Prepayments		563
Accrued Income	6,500	7,500
	7,100	8,063

9.	CREDITORS:	ABBOUNI5 FALLIN6 DUE WITHIN ONE YEAR	ABBOUNI5 FALLIN6 DUE WITHIN ONE YEAR
						2022		2021
						6		6
	Trade creditors							3,090
	Accruals					3,250		2,500
	Other creditors					51,467		51/67
						54,717		572J57
10.	Funds —Current year
			1ianuary	income	Expenditure			31December
			2022					2022
			6					6
	Unrestricted	funds	1,028	10,789	(10,742}			1,076
	Restricted funds
	Events			33,635	(33.635)
	Total			33,635	(33,635)
	Total		1,028	44,424	(44,377)			1,076
10A.	Funds —Prior	year
			1January	income	Expenditure	Transfem		31December
			2021					2021
			6				6	6
	Unrestricted	funds	(1,218)	7,500	(5,254)			1,028
	Restrbxed funds
	Events			15,916	(15,916)
	Total			15,916	(15,916)
	Total		(2318)	23,416	(21,170)			1,028

			Unrestricted	Restdcted
			funds	funds	Total
Fund balances at31December 2022 are represented		by:
Current	assets		55,793		55,793
Current	liabilities		(54,717(		(54,717(
			1.076		1,076