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





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||||||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|



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





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|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|





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||||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|



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