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|Lega<br>I and administrative|information||
|---|---|---|
|Report ofthe trustees||4-6|
|Independent<br>Examiner's|report|7-8|
|Statement offinancial<br>activities|||
|Balance sheet||10|
|Notes to the financial statements||11-13|
|Income and Expenditure|account|14|





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||||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|---|
||||Dec 2022|Dec 2022|Dec 2022|
|||Notes||||
|Incoming Resources||||||
|General offerings||11,12|35,700.00||35,700.00|
|Gift Aid||||||
|Grants||||||
|Total Incoming Resources|||35,700.00||35,700.00|
|Resources expended||||||
|Direct charitable<br>expenditure||11|32,808.80||32,808.80|
|Governance<br>costs||||||
|Total resources expended|||32,808.80||32,808.80|
|Movement<br>in total fund|for|||||
|the year —Net income|/|||||
|(expenditure)<br>for the year||||||
|Net Gain (Loss0 on|||2,891.20||2,891.20|
|investment||||||
|Fund Balb/f|||2,891.20||2,891.20|
|Fund Bal c/f||||||





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||||Dec 2022|Dec 2022|Dec 2022|
|---|---|---|---|---|---|
|||Notes||||
|FIXEDASSETS||||||
|Tangible assets||12,13|9,920.00||9,920.00|
|CURRENT ASSETS||||||
|Debtors||13||||
|Cash at bank|||3,230.00||3,230.00|
|CREDITORS amounts|falling|13|2,650.00||2,650.00|
|due within one year||||||
|NET CURRENT ASSETS||||580.00|580.00|
|TOTAL ASSETSLESS||||10,500.00|10,500.00|
|CURRENT LIABILITES||||||
|NET ASSETS||||10,500.00|10,500.00|
|CHARITY FUNDS||||||
|Unrestricted<br>funds||||10,500.00|10,500.00|
|Restricted funs||||||
|TOTAL FUNDS||||10,500.00|10,500.00|





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||Equipment|Total|
|---|---|---|
||Fixtures||
||and fittings||
|Cost:|||
|At 29'" July 2021|12,400.00|12,400.00|
|Additions|0.00|0.00|
|At31"December 2022|12,400.00|12,400.00|
|Depreciation|||
|At 1"March 2022|||
|Provision for year|2,480.00|2,480.00|
|At31"December 2022|2,480.00|2,480.00|
|NET BOOKVALUE|9,920.00|9,920.00|



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|INCOME|||
|---|---|---|
|Voluntary<br>Donations||35,700.00|
|TOTAL INCOME||35,700.00|
|EXPENSES|||
|Rent||10,200.00|
|Computers||5,999.80|
|Clothings||9,593.00|
|Travel||1,019.00|
|Grants||3,700.00|
|Miscellaneous||329.00|
|Admin Cost||1,058.00|
|Professional|Fees|300.00|
|Subsistence||610.00|
|Total Expenses||32,808.80|
|Surplus||2,891.20|