| Current assets | Current assets |
|---|---|
| Bank Accounts | |
| Creditors | |
| Amounts falling due within |
|
| one year | |
| Net current | assets |
| Total assets | less current liabilities |
| Net assets | |
| Capital funds | |
| Unrestricted | funds |
| Total funds |
| ST | ATEMENT OF FINANCIAL ACTIVITIES F | ORTHE YEAR ENDED 31OCTOBER | 2021 |
|---|---|---|---|
| Total | |||
| Unrest'd | Funds | ||
| Funds | 2021 | ||
| Incoming | resources | ||
| Incoming | Resources from | ||
| generated | funds: | ||
| Voluntary | income | 3,250 | 3,250 |
| Total incoming resources | 3,250 | 3,250 | |
| Resources | expended | ||
| Charitable | activities | 1,900 | 1,900 |
| Governance costs |
240 | 240 | |
| Total resources expended | 2,140 | 2,140 | |
| Net movement in funds |
1,110 | 1,110 | |
| Total funds carried forward | K 1,110 | X 1,110 |
| 4. | Creditors | ||||
|---|---|---|---|---|---|
| Amounts | falling due within one year:- | ||||
| 2021 | |||||
| f. | |||||
| Sundry Creditors | 240 | ||||
| 240 | |||||
| 5. | Incoming | resources | |||
| Unrest'd | Total | ||||
| Funds | Funds | ||||
| 2021 | 2021 | ||||
| Voluntary | Income | ||||
| General fund | 3,250 | 3,250 | |||
| 3/50 | 3/50 | ||||
| 6. | Charitable | activities | |||
| 2021 | 2021 | ||||
| Overseas | donation | 1,900 | |||
| 1,900 | |||||
| 7. | Governance | costs | |||
| 2021 | 2021 | ||||
| Accountancy | 240 | ||||
| 240 |