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|---|---|---|---|---|
|Report ofthe Trustees||l|to|2|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||G|to|S|





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|BALANCE SHEET<br>31JANUARY 2022|||
|---|---|---|
|||Unrestricted|
|||fund|
||Notes||
|CURRENT ASSETS|||
|Cash at bank||2,660|
|CREDITORS|||
|Amounts<br>falling duc within one year||(10)|
|NET CURRENT ASSETS||2,650|
|TOTAL ASSETSLESSCURRENT|||
|LIABILITIES||2,650|
|NET ASSETS||2,650|
|FUNDS|||
|Unrestricted<br>funds||2,650|
|TOTAL FUNDS||2,650|






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|Support costs|||||||7,275|
|---|---|---|---|---|---|---|---|
|NET INCOME/(EXPENDITURE)||||||||
|Nct income/(expendittire)|is stated||after charging/(crediting):|||||
|Hire ofplant and machinery|||||||1,953|
|TRUSTEES' REMUNERATION|||AND BENEFITS|||||
|There were no trustees'|remuneration||or other benefits for the period ended 31January||2022.|||
|Trustees'<br>expenses||||||||
|There were no trustees'|expenses|paid for the period ended 31 January||2022.||||
|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||||||
|Other creditors|||||||10|
|MOVEMENT IN FUNDS||||||||
|||||||Net||
||||||movement||At|
||||||in|funds|31.1.22|
|Unrestricted<br>funds||||||||
|General<br>fiuid||||||2,650|2,650|
|TOTAL FUNDS|||||2,650||2,650|
|Net movement<br>in funds, included||in the above are as follows:||||||
|||||Incoining|Resources||Movement|
|||||resources|expended||in funds|
|Unrestricted<br>funds||||||||
|General<br>fiind||||12,502|(9,852)||2,650|
|TOTAL FUNDS||||12,502|(9,852)||2,650|





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