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2022-12-31-accounts
|
|
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Page |
|
| Report ofthe Ttststees |
|
I |
to |
2 |
Independent
Raaminer's |
Report |
|
|
|
| Statement ofFinandal |
Activities |
|
|
|
| Balance Sheet |
|
|
|
|
| Notes to the Financial Statements |
|
6 |
to |
7 |
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|
11nrestricted |
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|
|
fund |
| INCOiME |
AftD ENDOWMENTS FROM |
Notes |
f, |
| Donations |
and legacies |
|
59.513 |
| EXPENDITURE ON |
|
|
|
| Charitable |
activitie~ |
|
|
| Chantable |
Activities |
|
33.729 |
| NET INCOMK |
|
|
25,784 |
| TOTAL FUNDS CARRIED FORWARD |
|
|
25 784 |
|
Balance Sheet |
|
|
31December2022 |
|
|
|
Unrestricted |
|
|
fnnd |
|
Notes |
|
| CURRENT ASSETS |
|
|
| Cash at bank |
|
26,864 |
| CREDITORS |
|
|
Amounts
falling due ivitlun one year |
|
(1,080) |
| NET CURRENT ASSETS |
|
25.784 |
| TOTAL ASSETSLESSCURRENT |
|
|
| LIABILITIES |
|
25.78-1 |
| i%ETASSETS |
|
25.784 |
| FUNDS |
|
|
Unrestricted
funds |
|
25.784 |
| TOTALFUNDS |
|
25 78-1 |
| Accruals and defcvied mcome |
| MOVEMENT IN FUNDS |
Unrestricted
funds |
| Oreneral tund |
| TOTAL FUNDS |
| Accruals and |
defcvied mcome |
|
|
|
|
|
|
|
1,080 |
| MOVEMENT IN FUNDS |
|
|
|
|
|
|
|
Net |
|
|
|
|
movement |
At |
|
|
|
in funds |
31.12.22 |
| Unrestricted |
funds |
|
|
|
| Oreneral tund |
|
|
|
|
|
|
|
25784 |
25,784 |
| TOTAL FUNDS |
|
|
|
|
|
|
|
25,784 |
25.784 |
| Net movement |
in firn de. included in the above are as folloii s: |
|
|
|
|
|
llicolillllg |
Resources |
Moventent |
|
|
resources |
expended |
m fimds |
| Unrestricted |
funds |
|
|
|
| General fund |
|
59.513 |
(33,729) |
25,784 |
| TOTAL FUNDS |
|
59,513 |
(33,729) |
25.784 |