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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|2|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Statement ofFinancial Position||||
|Notes to the Financial Statements|6|to|8|
|Detailed Statement ofFinancial Activities||||





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||The Hellenic Initiative<br>UK|The Hellenic Initiative<br>UK||
|---|---|---|---|
||Statement ofFinancial Activities|||
||for the Period|22 October 2021to 21December 2022||
||||Unrestricted|
||||fund|
|||Notes||
|INCOME|AND ENDOWMENTS FROM|||
|Donations|and legacies||284,893|
|Investment|income||39|
|Total|||284,932|
|EXPENDITURE ON||||
|Raising funds|||139,394|
|Charitable|activities|||
|USA Grant|||127,088|
|Total|||266,482|
|NET INCOME|||18,450|
|TOTAL FUNDS CARRIED FORWARD|||18,450|





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||The Hellenic Initiative<br>UK||
|---|---|---|
||Statement ofFinancial Position||
||21December 2022||
|||Unrestricted|
|||fund|
||Notes||
|CURRENT ASSETS|||
|Debtors||18,250|
|Cash at bank||265,322|
|||283,572|
|CREDITORS|||
|Amounts<br>falling due within one year||(265,122)|
|NET CURRENT ASSETS||18,450|
|TOTAL ASSETSLESSCURRENT|||
|LIABILITIES||18,450|
|NET ASSETS||18,450|
|FUNDS|||
|Unrestricted<br>funds||18,450|
|TOTAL FUNDS||18,450|





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|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR||
|---|---|
|Trade debtors|18,250|
|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||
|Trade creditors|260,322|
|Other creditors|4,800|
||265,122|





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|MOVEMENT|IN FUNDS|||||
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
|||||in funds|21.12.22|
|Unrestricted|funds|||||
|General fund||||18,450|18,450|
|TOTAL FUNDS||||18,450|18,450|
|Net movement|in funds, included|in the above are as follows:||||
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
|Unrestricted|funds|||||
|General fund|||284,932|(266,482)|18,450|
|TOTAL FUNDS|||284,932|(266,482)|18,450|



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|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS||
|---|---|---|
|Donations<br>and legacies|||
|Donations||284,893|
|Investment<br>income|||
|Interest receivable||39|
|Tota) incoming resources||284,932|
|EXPENDITURE|||
|Raising donations|and legacies||
|Event costs||133,234|
|Charitable<br>activities|||
|Grants to institutions||127,088|
|Support costs|||
|Finance|||
|Bank charges||1,360|
|Governance<br>costs|||
|Accountancy<br>and legal fees||4,800|
|Total resources expended||266,482|
|Net income||18,450|