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|Contents||Page|
|---|---|---|
|Officers and professional|advisers||
|Statement ofTrustee's responsibilities|||
|Trustee's Report|||
|Independent<br>Examiner's|report||
|Income and expenditure|||
|Balance sheet|||
|Notes to the financial<br>statements|||





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|||Notes|||
|---|---|---|---|---|
||||2022|2021|
||||g||
|Incoming Resources|||||
|Donations|||3,500|101,667|
|Activities for Generating||Funds|3,370|14,160|
|Total Incoming Funds|||6,870|115,827|
|Resource Expended|||||
|Fund raising|||(1,270)|(11,234)|
|Travel|||||
|Charitable<br>activities|||(70,790)|(60,794)|
|Various cheque payments|||||
|Help to Community|||||
|Tfallllllg|||||
|Total Expended|||(72,060)|(72,028)|
|Net Incoming Resource||for the Fund|(62,190)|43,799|
|Total funds brought|forward||68,442|21,643|
|Total funds carried|forward||252|65,442|





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||||Notes|2022|2021|
|---|---|---|---|---|---|
||||||g|
|Fixed Assets||||||
|Tangible fixed assets||||||
|Current assets||||||
|Debtors|||10|378|1,526|
|Stock||||||
|Cash at bank|and in hand|||174|67,362|
|Creditors: amounts||falling due within one||||
|year||||(300)|(3,446)|
|Net current|assets|||252|65,442|
|Total assets|less current liabilities|||||
|Provision for liabilities|||12|||
|Net assets||||252|65,442|
|Company<br>Funds||||||
|Restricted Funds|||14||23,598|
|Unrestricted|Funds|||252|41,844|
|Total' funds|||15|252|65,442|





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|Land|and|buildings|
|---|---|---|
|2022||2021|



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|||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|
|The|charity|does|not|have|a|pension|scheme|s||



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