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|||Page|
|---|---|---|
|Trustees annual<br>report||1-4|
|Independent<br>examiner's|report||
|Section A Receipts &payments|||
|Section BStatement of|assets and liabilties at the end ofthe period||





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|Total|no. ofgrants approved|or issued:|15|
|---|---|---|---|
|Total|sum ofgrants approved|or issued:|877,381|
|Total|direct beneficiaries:||1649|
|Total|indirect beneficiaries:||4764|





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||||||Unrestricted|Restricted|Endowment|Total|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|funds|
||||||5|E|f|8|
|A1 Receipts|||||||||
|Events|||||53,225|||53,225|
|||||Sub total|53,225|||53,225|
|A2 Asset|and|investment|sales, etc||||||
|||||Total receipts|53,225|||53,225|
|A3 Payments|||||||||
|Grants awarded|||||2,000|||2,000|
|Fundraising|fees||||36|||36|
||||Total payments||2,036|||2,036|
|||ivet ofrecei||ptsrpayments|51,189|||51,189|
|A5 Transfers||between funds|||||||
|A6 Cash funds last year|||end||||||
||Cash funds available|||this year end|51,189|||5,|





|SECT|ION BSTATE|MENT OFASSETSAND|LIABILITES AT TH|E END OF THE P|ERIOD|
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Endowment|
||||funds|funds|funds|
||||||E|
|61Cash funds||||||
|Cash at bank|||53,189|||
|||Total cash funds|53,189|||
||||Fund to which|Amount|When|
||||liability relates|due|due|
|B5Liabilities||||||
|Grants awarded|not yet paid||Unrestricted|2,000.00|&1year|
|||||2,000.00||
|Signed by one|or two trustees|on behalf of all trustees||||
||||Signature|Print name|Date ofapproval|