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





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|||||2023|2022|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||funds|funds|
||||Notes|||
|INCOMING RESOURCES||||||
|Incoming resources from generated||||||
|funds||||||
|Voluntary<br>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|





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||||Net||
|---|---|---|---|---|
||||movement<br>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<br>in the|above are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement<br>in|
|||resources|expended|funds|
|||6|6|6|
|Unrestricted|funds||||
|General fund||7,781|(7,937)|(156)|
|TOTAL FUNDS||7,781|~7,937)|~156)|





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||||2023|2022|
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||funds|funds|
|INCOMING RESOURCES|||||
|Voluntary<br>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<br>and legal fees|||||
|Post and stationery|||152|109|
|Total resources expended|||7,937|5,549|
|Net (expenditure)gncome|||(156)|2,451|