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|Report ofthe Trustees|3-5|
|Statement ofFinancial Activites||
|Balance Sheet||





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
||||Notes|||||
|INCDMING RESOURCES||||||||
|Incoming resources from generated||funds||||||
|Stewardship<br>Income||||0||0|0|
|Sponsorship<br>Income||||0||0|0|
|Events Income||||1,670||1,670|2,126|
|Gift Aid Income||||441||441|395|
|Aid Appeal Income||||0|935|935|740|
|Other Income||||0|0|0|0|
|Total Incoming Resources||||2,111|935|3,046|3,261|
|RESOURCES EXPENDED||||||||
|Cost ofgenerating<br>funds||||||||
|Cost and expenses ofgenerating|income|||1,668||1,668|2,139|
|and govenung<br>costs||||||||
|Aid Appeal Contributions|||||940|940|736|
|Other Resources expanded||||||0|0|
|Total Resources Expanded||||1,668|940|2,608|2,875|
|NET INCOMING RESOURCES BEFORE||||||||
|TRANSFERS|||||(5)|438|386|
|Gross transfers<br>between funds|||||1|0||
|Net incoming I(outgoing) resources||||442|(4)|438|386|
|RECONCILIATION<br>OFFUNDS||||||||
|Total funds brought forward||||531|4|535|149|
|TOTAL FUNDS CARRIED FORWARD||||973|0|973|535|





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|||||2023|2022||
|---|---|---|---|---|---|---|
||Unrestricted|Restricted||Total|Total||
||Funds|Funds||Funds|Funds||
|Notes|||||5||
|FIXEDASSETS|||||||
|Tangible Assets|||||||
|CURRENT ASSETS|||||||
|Debtors|0|||0||0|
|Cash in Hand|0|||0||0|
|Cash at bank —Current Account|973|||973||535|
|Cash at bank - Reserve Account||||0||0|
||973|||973||535|
|CREDITORS:|||||||
|Amounts<br>falling due within one year|||||||
|NET CURRENT ASSESTS|973||0|973||535|
|TOTAL ASSETSLESSCURRENT LIABILITIES|973||0|973||535|
|NETASSETS|973||0|973||535|
|FUNDS|||||||
|Unrestricted<br>Funds|973|||973||531|
|Desiganted Fund(Fixed Asset Reserve)|||0|0||0|
|Restricted Funds|||0|0||4|
|TOTAL FUNDS|973||0|973||535|





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|Tantpble|Assets|20%|straight|line|basis|
|---|---|---|---|---|---|
|Computer|Equipments|33%|straight|line|basis|



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|6|Events Income||2023|2022|
|---|---|---|---|---|
||Event 1 - Charity Night||0|865|
||Event 2 - Family Events||800|691|
||Event 3 - Drum Class||660|570|
||Event 4- MutliCultural||210|0|
||||1618|2 126|
|7|Events Expense||2023|20?2|
||Event<br>1 - Charity Night||0|888|
||Event 2 - Family Events||787|681|
||Event 3- Drum Class||660|570|
||Event 4- MutliCultural||221||
||||1668|2 139|
|8|Debtors||2023|2022|
||Other Debtors||||
||Other Receivables||||
||||2023|2022|
|9|Creditors: Amounts|falling due within one year|||
||Other Creditors||||
||Other payables||||





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|10|Movement of Funds||||Net|Transfer||
|---|---|---|---|---|---|---|---|
||||As on||Movement|Between|As At|
||||01Apr|22|in Funds|Funds|31Mar 23|
||||||g|||
||Unrestricted<br>Funds- General|||531|||974|
||Restricted Funds - Charity||||(5)|||
||Unrestricted<br>Funds- Designated|||||||
||Total Funds|||535|438||973|
|11|Aid Appeal Funds||||2023||2022|
||Fund<br>1 - Covid||||0||740|
||Fund 2-Cancer Appeal|1|||645||0|
||Fund 3 - Cancer Appeal|2|||290|||
||||||935||744|
|12|Aid Appeal Contributions||||2023||2022|
||Fund 1 - Covid||||0||736|
||Fund 2-Cancer Appeal|1|||650||0|
||Fund 3 - Cancer Appeal|2|||290|||
||||||940||736|