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|||Page|
|---|---|---|
|Reference end Administragve<br>Informa5on||1|
|tatemennt<br>ofTrustees'|Rasponsibsldes|2|
|tatement<br>ofFinancial|ctivi5es|3|
|Balance Sheet||4|
|Notes to the Accounts||5|
|Detailed gtatement<br>of|Financial Acivi5es|5|





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|Unrestrtotsd|Unreetrfotad|
|---|---|
|Funds|Funds|
||~15S08|
|7,SSS||
||25,097|
||~8887|





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|Current assets|||
|---|---|---|
|Cash at bank and in hand|~80259||
|Net current assels|80,259|33,934|
|Total Assets Less Current Ltabglttss:|~80 259|~33 934|
|Un<br>striated Funds|||
|General funds|||
|TotalFunds|||





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||||~40 503|
|---|---|---|---|
||||~40503|
||||~8818|
|Rent|||5,425|
|ltctor ccats||||
|||149|12|
|Dxntttnons||1,000|1,880|
|Flowers||37||
|Bank chsryes||30||
|Gooder cosh||||
|ttdts chedren||||
|Easter etehhsannn|ccats|||
|Clench ehhhheem~<br>Repairs and Renewals||50<br>110||
|Cttnx orasnses<br>Total Admtntstrathm|enaenses||~8787|