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|Report ofthe Trustees|
|---|
|Statement ofttnancial ANvNes|
|Balance Sheet|
|Schedvle ofFixed Assets|
|Detailed Statement<br>Of Financial Activities|





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||Qmeitdsfed|lisJJte!<br>bed|292'<br>58~IF each|292'<br>58~IF each||
|---|---|---|---|---|---|
|Notes||jQ|Cl|||
|INCCNING RESOURCES||||||
|Incoming resources fronl genNIINI hlllds||||||
|Voluntary<br>income|15,097||46,007||8,507|
|Pebvi&ss for generating<br>funds||||||
|Olher incoming<br>resources||||||
||15,00'7|||||
|RBSCKIRCESEXPKNDEO||||||
|Casks ofGenerating<br>Funda||||||
|Charitable<br>Expenditure||||6,380||
|Fundraising<br>Expenses||||||
|Governance<br>Cost|409|||409|2+76|
|Other Resmtrces Expended|2,443|||2,443||
|||||$412|2,I1$|
|NETIHCOIIIIG RESOLIRCES BEFORETRAIISFERS|5,886|||5,M5|5,631|
|Gris Iransfef kleIHI88fl furKls||||||
|Net incoming resources|5,855|||||
|REI~CILIATION OF FUNOS||||||
|Total funds brought<br>forvrard||||||
|TOTAL FUN%i CARR%0 FORWARD|5,855|||5,885||





|REEDASSETS|||||
|---|---|---|---|---|
|Tangtbts As@eh||9,772|||
|||||100|
|||2104|2104|5771|
|||11,878|2,104|5+71|
|||(M0)|(380)|(240)|
|NET CtjRRENT ASSETSI(LtABlLt7lES)||11P1$|1,744|5(5%|
|TOTAL JrSSETSLESS CURRENT LNBLfRES||11,51$|11+1$||
|||11 1$|11<br>8||
|FUhK6<br>Urssetrsded<br>Ftstds||11~8|11'8|$4Rf|
|Resbioted Funds|||||
|||1141$|11,8185,88I||
|The gnmotrd SbIemsrds were approved|by the Board ofT~on .4$.~v ...........and were signed on its bshatf by<br>AL lagj||||





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