|||Operation|Reach||
|---|---|---|---|---|
|||Contents|||
|||||Page|
|Trustees and Other Information|||||
|Trustees'<br>Report|||||
|Independent<br>Examiner's|report||||
|Statement of Financial Activities|||||
|Balance Sheet||||10|
|Notes to the Financial Statements|||||





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||||Notes|Restricted|funds|Unrestricted|funds|Totalfunds|
|---|---|---|---|---|---|---|---|---|
|||||f.||6||6|
|Income from:|||||||||
|Donations|||||||36,726|36,726|
|Grants|||||10,600|||10,660|
|Fundraisins|||||||1,163|1,163|
|Total income|||||10,600||37,889|48,549|
|Expenditure<br>on:|||||||||
|Expedition<br>and|training|day|||10,600||26,033|36,693|
|Insurances|||||||930|930|
|Webslte / technology|||||||6,720|6,720|
|Other costs|||||||1,399|1,399|
|Total expenditure|||||10,600||35,081|45,741|
|Net movement|in funds||||||2,808|2,808|
|Funds balance|at the start ofthe period||||||||
|Funds balance|at the end ofthe period||||||2,808|2,808|





||||fvl'lbi',|i||
|---|---|---|---|---|---|
||||IIIllIll||I|
||Operation|Reach||||
||galance|Sheet||||
|As|at 30September 2022|||||



||||Notes|30-Sep-22|
|---|---|---|---|---|
|||||8|
|Fixed assets|||||
|Intangible<br>assets|||||
|Current assets|||||
|Debtors|||||
|Prepayments|||||
|Cash at bank|snd in hand|||2,808|
|Creditors: amounts||falling due within one year|||
|Net current|assets / (liabilities)|||2,808|
|Net assets||||2,808|
|Funds|||||
|Restricted funds|||||
|Unrestricted|funds|||2,808|
|Total||||2,808|





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