| Page | |||
|---|---|---|---|
| Reference and Admlnlstratlve | Oetslls ofthe Charity, Its Trustees snd Advlsem | 1 | |
| Trustees' Report | 2-4 | ||
| Independent Audttors' |
Report | on the Flnanolal Statements | 5-8 |
| Statement ofFinancial | Actlvltles | 9 | |
| Balance Sheet | tg | ||
| Notes to the Financial | Statements | 11-16 |
| STATEMENT | QF FINANCIAL | ACTIYITIE8 (INCORPORATING INCOME AND FORTHE PERIOD ENDED 31JANUARY 2023 |
ACTIYITIE8 (INCORPORATING INCOME AND FORTHE PERIOD ENDED 31JANUARY 2023 |
EXPENDITURE | ACCOUNT) |
|---|---|---|---|---|---|
| Unrestricted | Total | ||||
| funds | funds | ||||
| 2023 | 2023 | ||||
| Nots | 8 | 5 | |||
| Income from: | |||||
| Donations snd |
legacies | t,zoo,oaa | 1,zao,ooa | ||
| Total Income | 1300,000 | 1,200,000 | |||
| Expenditure on: | |||||
| Charitable acllvlties |
4,508 | ||||
| Total expenditure | 4,508 | ||||
| Nst movement | In funds | 1,198,4S4 | t,tSoruut | ||
| Reconciliation Nst rriovement |
offunds: in funds |
1,186,494 | 1,195~ | ||
| Total funds carried forward | 1,195,494 | 1,195,494 |
| Books and | |||
|---|---|---|---|
| Periodicals | |||
| 2 | |||
| Cost or valuation | |||
| Additions | |||
| egaog | |||
| At 31January 2023 | |||
| Depreciation | |||
| Charge for the period | 1408 | ||
| At 31 January 2023 | 1,208 | ||
| Net book value | |||
| At 31 January2023 | |||
| 2023 | |||
| 0 | |||
| Due within one year | |||
| Other debtors | 1,139,700 | ||
| 1,139,700 | |||
| 10. | Creditors: Amounts | faring due within one year | |
| Accruals and deferred | Income | 3,300 |