||||Page|
|---|---|---|---|
|Report ofthe|Trustees|||
|Independent|Examiner's<br>Report|||
|Statement of|Financial Activities|||
|Balance Sheet||||
|Notes tothe Financial Statements|||Sto6|
|Detailed Statement of Financial||Activities||





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|||||2022||2021|
|---|---|---|---|---|---|---|
||||Unrestricted|||Total|
|||||fund||funds|
|||Notes|E||E||
|INCOMING<br>RESOURCES|||||||
|Incoming resources from generated|funds||||||
|Voluntary<br>income|||79,883||||
|RESOURCES EXPENDED|||||||
|Charitable<br>activities|||||||
|Educational<br>events and lectures|||77,737||||
|United<br>Kingdom|||||||
|Total resources expended|||77,737||||
|NET INCOMING/(OUTGOING)|||2,146||||
|RESOURCES|||||||
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought forward|||||||
|TOTAL FUNDS CARRIED FORWARD|||2,146||||





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||||2022||2021|
|---|---|---|---|---|---|
||||Unrestricted||Total|
||||fund||funds|
|||Notes|f|f||
|CURRENT ASSETS||||||
|Debtors|||3,500|||
|Cash at banK|||1,354|||
||||2,146|||
|CREDITORS||||||
|Amounts<br>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|||





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## 

|Net movemen|t<br>in funds, included<br>in|the above are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement<br>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<br>RESOURCES||||
|Voluntary<br>income||||
|Donations||||
||79,883|||
|Total incoming<br>resources|79,883|||
|RESOURCES EXPENDED||||
|Charitable<br>activities||||
|Rent||||
|Cleaning|20,353<br>240|||
|Repairs and maintenance<br>Sundry Expenses<br>Advertising<br>and PR<br>Other legal and professional<br>Grants to individuals|17<br>8<br>31,704<br>1,410<br>23,998|||
|Support costs||||
|Finance||||
|Bank charges||||
|Total resources expended|77,737|||
|Net (expenditure)/income|2,146|||