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||Page|
|---|---|
|Report ofthe Trustees||
|Statement of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements|4to 5|
|Detailed Statement<br>of Financial Activities||





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||||||2022|
|---|---|---|---|---|---|
||||||Unrestricted|
||||||funds|
|||||Notes||
|INCOIIIIING RESOURCES||||||
|Incoming resources from generated|||funds|||
|Voluntary<br>income|||||8,000|
|RESCOURCES EXPENDED||||||
|Costs ofgenerating|funds|||||
|Costs ofgenerating|voluntary|income|||5,549|
|NET INCOMING RESOURCES|||||2,451|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||||
|TOTAL FUNDS CARRIED FORWARD|||||2,451|





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FUNDS
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2451
TOTAL FUND8
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||||||Net||
|---|---|---|---|---|---|---|
||||||movement<br>in||
|||||At 01/04/21|funds|At 31/03/22|
|||||5||5|
|Unrestricted||funds|||||
|General|fund||||2,451|2,451|
|TOTAL|FUNDS||||2,451|2,451|
|Net movement||in funds,|included|in the above are as follows:|||
|||||incoming|Resources|Movement<br>in|
|||||resources<br>E|expended<br>5|funds<br>f|
|Unrestricted||funds|||||
|General|fund|||8,000|(5,549)|2,415|
|TOTAL|FUNDS|||8,000|~5,549)|2,415|



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|||||2022|
|---|---|---|---|---|
|||||Unrestricted|
|||||funds|
|INCOMING RESOURCES|||||
|Voluntary<br>income|||||
|Donations||||8,000|
|Total incoming|resources|||8,000|
|RESOURCES EXPENDED|||||
|Costs ofgenerating||voluntary|income||
|Donations||||5,440|
|Rates and water|||||
|Rent|||||
|Support costs|||||
|Finance|||||
|Bank charges|||||
|Others|||||
|Accountancy<br>and legal fees|||||
|Post and stationery||||109|
|Total resources|expended|||5,549|
|Net income||||2,451|