| Page | |||||
|---|---|---|---|---|---|
| Report ofthe Trustees | |||||
| Independent Examiner's |
Report | ||||
| Statement ofFinancial | Activities | ||||
| Balance Sheet | |||||
| Notes to the Financial | Statements | 5 | to | 6 |
| Period Ended | |||
|---|---|---|---|
| 31December 2021 | |||
| Income | |||
| Donations snd | legacies | 129,133 | |
| Expe nditum | |||
| Charitable activities |
(73,531) | ||
| Other | (1,080) | ||
| (74,611) | |||
| Net income/ | (expenditure) | 54,522 | |
| Extraordinary | items | ||
| Other gains/ (losses) | |||
| Net movement | in funds | 54,522 |
| 31 December | 2021 | ||
|---|---|---|---|
| f | f | ||
| FiscdAssets | |||
| Invcsuncnts | 1,000 | ||
| Current Assets |
|||
| Debiors | 10,625 | ||
| Cash at Hank | 43,097 | ||
| 54,522 | |||
| Current Liabilities |
|||
| Accruals | (1,000) | ||
| Net Current | Assets | 53,522 | |
| Long Term | Liabilities | ||
| Net assets/liabilities | 53,522 | ||
| Funds | |||
| Umestrhted | funds | 54522 | |
| Total fuads | 54,522 |