| Page | |||
|---|---|---|---|
| Report ofthe | Trustees | ||
| Independent | Examiner's Report |
||
| Statement of | Financial Activities | ||
| Balance Sheet | |||
| Notes tothe Financial Statements | Sto6 | ||
| Detailed Statement of Financial | Activities |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Total | |||||
| fund | funds | |||||
| Notes | E | E | ||||
| INCOMING RESOURCES |
||||||
| Incoming resources from generated | funds | |||||
| Voluntary income |
79,883 | |||||
| RESOURCES EXPENDED | ||||||
| Charitable activities |
||||||
| Educational events and lectures |
77,737 | |||||
| United Kingdom |
||||||
| Total resources expended | 77,737 | |||||
| NET INCOMING/(OUTGOING) | 2,146 | |||||
| RESOURCES | ||||||
| RECONCILIATION OF FUNDS |
||||||
| Total funds brought forward | ||||||
| TOTAL FUNDS CARRIED FORWARD | 2,146 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Unrestricted | Total | ||||
| fund | funds | ||||
| Notes | f | f | |||
| CURRENT ASSETS | |||||
| Debtors | 3,500 | ||||
| Cash at banK | 1,354 | ||||
| 2,146 | |||||
| CREDITORS | |||||
| Amounts falling due within one year |
|||||
| NET CURRENT ASSETS | 2,146 | ||||
| TOTAL ASSETS LESSCURRENT | |||||
| LIABILITIES | |||||
| NET ASSETS | 2,146 | ||||
| FUNDS | |||||
| Unrestricted | funds | 2,146 | |||
| TOTAL FUNDS | 2,146 |
| Net movemen | t in funds, included in |
the above are as follows: | ||
|---|---|---|---|---|
| Incoming | Resources | Movement in |
||
| resources | expended | funds | ||
| Unrestricted | funds | f | E | E |
| General fund | 79,883 | 77,737 | 2,146 | |
| TOTAL FUNDS | 79,883 | 77,737 | 2,146 |
| 2022 | 2021 | ||
|---|---|---|---|
| f | f | ||
| INCOMING RESOURCES |
|||
| Voluntary income |
|||
| Donations | |||
| 79,883 | |||
| Total incoming resources |
79,883 | ||
| RESOURCES EXPENDED | |||
| Charitable activities |
|||
| Rent | |||
| Cleaning | 20,353 240 |
||
| Repairs and maintenance Sundry Expenses Advertising and PR Other legal and professional Grants to individuals |
17 8 31,704 1,410 23,998 |
||
| Support costs | |||
| Finance | |||
| Bank charges | |||
| Total resources expended | 77,737 | ||
| Net (expenditure)/income | 2,146 |