| Page | ||
|---|---|---|
| Trustees' report |
1-2 | |
| Accountants' report |
||
| Statement offinancial | activities | |
| Balance sheet | ||
| Notes to the accounts |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Notes | 6 | ||||
| Incomin resources from |
enerated | funds | |||
| Donations | 10,694 | 8,630 | |||
| Resources ex ended | |||||
| Charitable activities |
|||||
| Donations Paid |
500 | ||||
| Governance costs |
1,437 | 109 | |||
| Total resources expended | 1,937 | 109 | |||
| Net income for the year/ | |||||
| Net movement in funds |
$,757 | 8,521 | |||
| Fund balances at 1 June 2022 | 8,521 | ||||
| Fund balances at 31 May | 2023 | 17,278 | 8,521 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Notes | 8 | f | ||||
| Current assets | ||||||
| Cash at bank | and in hand | 17,278 | 8,521 | |||
| Total assets | less current liabilities | 17,278 | ||||
| Income funds | ||||||
| Unrestricted | funds | 17,278 | ||||
| 17,278 | ||||||
| The accounts | were approved | by the Trustees on ......%.............f. | ||||
| Mr P Barry | ||||||
| Trustee |
| 2023f | 2022 f |
|||
|---|---|---|---|---|
| Donations | 10,694 | 8,630 | ||
| 3 | Total resources expended | |||
| 2023 | 2022 | |||
| f | f | |||
| Charttabte | activities | |||
| Donations | Paid | |||
| Support costs | 500 | |||
| Governance costs | 1,437 | 109 | ||
| 1,937 | 109 | |||
| 4 | Support costs | |||
| 2023 | 2022 | |||
| f. | f | |||
| Donations | paid | 500 | ||
| 500 |