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|CONTENTS||PAGE|
|---|---|---|
|GENERAL INFORMATION|||
|REPORT OF TRUSTEES|||
|REPORTING ACCOUNTANTS'|REPORT||
|INCOME &EXPENDITURE ACCOUNT|||
|BALANCE SHEET|||
|NOTES FORMING PARTS OF|FINANCIAL STATEMENTS||





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|||||Note||2022|2021|
|---|---|---|---|---|---|---|---|
|Fixed Assets||||||||
|Tangible Assets||||||||
|Investments||||||||
|Current Assets||||||||
|Prepayrnents||||||||
|Cash at bank|and|in hand|||10,562||5,457|
|Total Assets|||||10,562||5,457|
|Creditors: Amounts|||Falling due||300||250|
|within one year||||||||
|Net Assets||||||10,262|5,207|
|Total Assets|less|current liabilities||||10,262|5,207|
|CAPITAL RESERVE||||||||
|Accumulated|Surplus/Deficit|||||10,262|5,207|
|||||||10,262|6,202|



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|||Note|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|Funds|Funds|Funds|
||||2022|2022|2022|2021|
|Income resources|||||||
|Income from generated|funds:||||||
|Sponsorships|||||0|0|
|Donations|||14,982||14,982|5,707|
|Membership/Subscriptions|||||0|0|
|Tickets Sales|||||0|0|
|Total Incoming Resources|||14,982||14,982|5,707|
|Resources expended|||||||
|Costs on Activities|||9,534||9,534|0|
|Administration<br>cost|||42||42|0|
|Governance<br>costs|||350||350|500|
|Total resources expended|||9,926||9,926|500|
|Excess ofIncome over|Expenditure||5,055||5,055|5,207|
|Fund Balance Brought forword at 1 April;|||5,207||5,207||
|Net II/lovement<br>in funds|before Transfers||||||
|Gross Transfers<br>between|funds||10,262||10,262|5,207|
|Net Movement<br>in funds|for the year||||||
|Accumulated<br>Deficit Account B/F|||||||
|Total funds carried forward|||10262||10,262|5,207|





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||6|Accumulated|surplus|account||
|---|---|---|---|---|---|
|||General Reserve|||5,207|
|||Excess of Income over||Expenditure|5,055|
|||Balance|||10,262|
|7||Creditors||||
|||Accountancy|fee||300.00|
|||Insurance||||
|||Other Creditors||||
||||||300.00|