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|Contents|||Page|
|---|---|---|---|
|Legal and administrative|information|||
|Trustees'<br>Report|||2-5|
|Independent<br>Examiners'|Report|||
|Statement of Financial|Activities|||
|Balance Sheet||||
|Notes forming part ofthe financial||statements|9-11|



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||Notes||Unrestricted|Unrestricted|Restricted|Restricted||Total|||
|---|---|---|---|---|---|---|---|---|---|---|
||||Fund||Fund|||X@X||NH|
|Incoming Resources||||e|||||||
|Vohmtsry Sources -Grants, Funds raising,||3|6,01'7||?/03|||13+0||5,421|
|donations etc|||||||||||
|MisceHaneous<br>receipt-|||||||||||
|other mcom'e|||||||||||
|investment<br>mcome|||||||||||
|Total iacondng resources|||||~763|||~Qm||~42l|
|Resources:Expended|||||||||||
||||||||||'||
|Charitable<br>activides|||4,361|||5574||9,935||2,671|
|Generating funds RAdministration|||3„027|||1620||4,647||1,309|
|Total resources expended|||7|&8|7|194|.|1445n||3WO|
|Net Incomiag resources I(outgoing} resources|||(1,3?1)|||9||(1+62)||1441|
|Other recoydsed<br>gnhts and losses|||||||||||
|Gross Trans'<br>between. funds||||||(9)|||||
|Net movement ia sends for the year-<br>Net income/(expenditure)<br>thr the year|||(1,362)|||0||(1/62)||1441|
|Total Smds brought<br>forward 1/9/2021||||||||1441||0|
|Total Funds Carried Forward At 31stAugust||2022||||||79||ll4I|
|$~&~&|w+e~||I||||||||





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|Fixed assets||||Notes|||||
|---|---|---|---|---|---|---|---|---|
|Tangible assets|||||||||
|Current aseete|||||||||
|Debtors|||||||||
|Cash atbank and in|hand||||||1,691||
||||||. 429||1.691||
|credieore:dnnemrhlliad||dec wieainoneaeor||2|~ddd||~2SO||
|Net current assets||||||79||1,441|
|Creditors: Amount Riling||due «Iber one year|||||||
|Total Assets Less Total LI«bilitiee||||||||1441|
|||||||79||1,441|
|Fund balances||||||||1441|
|Board ofTrustees|Name|M)f0|I|ggg+4|||||
||Sign«un|e:|||||||
|||1 O.|40~~||||||





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|2Creditors||||||
|---|---|---|---|---|---|
|.||||2022|2021|
|Other creditors<br>Accruals||||350|250|
|||||350|250|
|3. Incoming resources||Unrestricted|Restricted|Total||
|||funds|funds|2022|2021|
|Funds raising & Donations<br>Grant (Community<br>football tournament)<br>Grant (Jogle event. ..Transport)||6,017|6,203<br>1,000|6,017<br>6,203<br>1,000|5,421|
|Gift Aid Reclaim||||||
|Investment<br>income||||||
|||6017|7,203|13220|5 422|





|KOTELOJISEKENI FOUNGAT<br>~Ossiiy Nuutjer. 11008<br>0stated~of Rnsncht AcM|lON<br>51<br>es||
|---|---|---|
|Notes continued....|||
|4. Charitable<br>activities|||
|Spart events and kits far mental health k social inclusion<br>School meals and homeless dt orphans donations|6416<br>3.233|1541<br>261|
|Donation to Macmilhm<br>cancer support<br>Chihhen<br>School Shoes|286|869|
|||611|
|5.Generating<br>funds dk Administration|||
|Advertising<br>Printing, Postage 8r, Stationery<br>Telephone, Internet<br>dt Website<br>Insurance<br>Accomodaticn<br>Trave Hing Expenses<br>Vohmtecss welfare<br>Consultancy<br>Accountancy<br>fees|0<br>9<br>95<br>14<br>685<br>2456<br>330<br>620<br>350|385<br>0<br>0<br>174<br>0<br>500<br>0<br>0<br>250|
|Sundry Expenses|||