| Page | ||
|---|---|---|
| Report ofthe Trustees | ||
| Statement of Financial Activities | ||
| Balance Sheet | ||
| Notes to the Financial Statements | 4to 5 | |
| Detailed Statement of Financial | Activities |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| Notes | |||||
| INCOMING RESOURCES | |||||
| Incoming resources from generated | |||||
| funds | |||||
| Voluntary income |
7,781 | 8,000 | |||
| RESCOURCES EXPENDED | |||||
| Costs ofgenerating | funds | ||||
| Costs ofgenerating | voluntary | income | 7,937 | 5,549 | |
| NET (OUTGOING) | IINCOMING | ||||
| RESOURCES | (156) | 2,451 | |||
| RECONCILIATION | OF FUNDS | ||||
| Total funds brought forward | 2,451 | ||||
| TOTAL FUNDS CARRIED FORWARD | 2,295 | 2,451 |
| Net | ||||
|---|---|---|---|---|
| movement in |
||||
| At 01/04/22 | funds | At 31/03/23 | ||
| 6 | 6 | |||
| Unrestricted | funds | |||
| General fund | 2,451 | (156) | 2,295 | |
| TOTAL FUNDS | 2,451 | ~156) | 2,295 |
| Net movement | in funds, included in the |
above are as follows: | ||
|---|---|---|---|---|
| Incoming | Resources | Movement in |
||
| resources | expended | funds | ||
| 6 | 6 | 6 | ||
| Unrestricted | funds | |||
| General fund | 7,781 | (7,937) | (156) | |
| TOTAL FUNDS | 7,781 | ~7,937) | ~156) |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Unrestricted | Unrestricted | |||
| funds | funds | |||
| INCOMING RESOURCES | ||||
| Voluntary income |
||||
| Donations | 7,781 | 8,000 | ||
| Total incoming resources | 7,781 | 8,000 | ||
| RESOURCES EXPENDED | ||||
| Costs ofgenerating | voluntary | income | ||
| Donations | 4,410 | 5,440 | ||
| Rates and water | 3,375 | |||
| Support costs | ||||
| Finance | ||||
| Bank charges | ||||
| Others | ||||
| Accountancy and legal fees |
||||
| Post and stationery | 152 | 109 | ||
| Total resources expended | 7,937 | 5,549 | ||
| Net (expenditure)gncome | (156) | 2,451 |