| Page | |||
|---|---|---|---|
| General | Information | ||
| Trustees | Report | 2&3 | |
| Independent Examiners |
Report | ||
| Receipts | and Payments | ||
| Statement ofassets and liabilities | |||
| Notes to | the Financial | Statements |
| 2023 | 2023 | 2023 | 2023 | |||
|---|---|---|---|---|---|---|
| Total | Unrestricted | Restricted | ||||
| Funds | Funds | Funds | ||||
| Receipts | ||||||
| Donations | 477 | 477 | ||||
| Grants | 18,047 | 3,500 | 14,547 | |||
| 18524 | ~97 | ~14 54 | ||||
| Payments | ||||||
| Accountancy | fees | 240 | 240 | |||
| Tiler Research | 975 | 975 | ||||
| CHBL Partnership | Grant CC Jubilee | 3,000 | 3,000 | |||
| Graffiti Artist | 3,000 | 3,000 | ||||
| 7215 | 4 215 | ~300 | ||||
| Asset Purchases | ||||||
| Total payments | 0 | 0 | ||||
| Net receipts over payments | 11,309 | (238) | 11,547 | |||
| Cash funds at | 5a April 2022 | 404 | 404 | |||
| Surplus for the year | 11,309 | (238) | 11,547 | |||
| Cash funds at | 5a April 2023 | I | 13 | 166 | ll 4 |