| Background | |
|---|---|
| Trustee*s Report | |
| Statement ofTrustee's | Responsibilities |
| independent Examiner's |
Report |
| Statement of Financial Activities | |
| Statement of Financial | Position |
| Notes to the Financial Statements |
| unrestricted | Restricted | Total this | |||
|---|---|---|---|---|---|
| funds | Income funds | Year | |||
| incoming resources | |||||
| Donations, | Legacies and Grants | 522 | |||
| Total incoming | resources | 522 | |||
| Costs ofgenerating funds |
|||||
| Charitable | activities-Resources | 3,086 | |||
| expended | (Note 2} | ||||
| Total resources | expended | 3,086 | 3,086 | ||
| Deficit for the | Period | (2,564) | |||
| Total Carried Forward | (E2,564) | (E2,564) |
| Basis of | Charity Administration | 2022 | ||
|---|---|---|---|---|
| allocations | Expenses | Total | ||
| Pre-Operating | expenses | Direct | 1,615 | 1,615 |
| Direct Cost | Direct | 1,125 | 1,125 | |
| Bank charges | and interest | Tiansactions | ||
| Legal and professional fees |
Usage | 300 | 300 | |
| Total Resources Expended | E3,066 |