| ~'Ialbrm aden | |||
|---|---|---|---|
| Tnrstoee' Repcrf |
2-6 | ||
| Indepeanenr Examine& |
Repoh | ||
| ennnne and Kxpendilcra | Accounl | ||
| Balance SIIeel | |||
| eadae Io Ine Finanrdd ~nke lhe~codon ao not fnan perI ofthe~~, ' ~Inoane and Expeaderea Accounc |
P- III |
| alga | ||
|---|---|---|
| E | ||
| Tronaoar | 9t2,397 | 35k937 |
| Cost ofcake | (552j | |
| fproos mourne | et1,eef | |
| Admlefeua Evs eupseme | P&.788) | (385,425) |
| if*tassatrf utes funds | 173,093 | |
| Cfher Interact reoeivebio snd aiufar anomo | 108 | |
| Totat unnabfoied ltuufe for fere ftnenesu year |
172,19u | |
| The noise on pages 9to 1I Item pet orIhoaaEn1mdal~ |
| Fined assets Tangible 5 salts |
t,aff3 | |||
|---|---|---|---|---|
| 1.565 | ||||
| G snafu assets Cash ai bifk srtd in lufnd |
175,715 | 1,531 | ||
| 175.718 | 1,581 | |||
| Creditors | ||||
| amounts due wlfnln one year |
(5,785) | |||
| flat evrena seeata t8abitfaef | '171,862 | |||
| total sseeu feae uunaru dabff8fea | 173~ | |||
| featassets | 175,256 | |||
| U~ funda | 175,255 | 59 | ||
| Total funda | 173,255 | 59 |
| iiosssIsthe Reeeetet gtere | rnar | ds ForTbe ye |
ar grtde | dt 31 | 202 | 2 paidbtuerg | 2 paidbtuerg | |
|---|---|---|---|---|---|---|---|---|
| Geek At 1January 2tt22 Add tdcna |
'lA04 1253 |
|||||||
| 2,867 | ||||||||
| Oeprectettcn: At t January 2022 P~daring ths period |
||||||||
| 1,354 | ||||||||
| Net book wtaa Atilt~2022 |
||||||||
| Ceetrsam -arnorsrts tbglng due teHtdn ene | year | 2021 | ||||||
| e | ||||||||
| 2,700 | 1,200 | |||||||
| 'i,088 | 1,200 | |||||||
| 3,750 | 230tt | |||||||
| 5. Tnrstaee mmunerascn end rco~~ renstncrrdbrn |
eapenaee in dte petted |
ended | Rt December | 2022 | rte expenses | were | ||
| remburscd lcinltaea inthe padod |
ended 21 December 2022 |