||||Page||
|---|---|---|---|---|
|Report ofthe Ttststees||I|to|2|
|Independent<br>Raaminer's|Report||||
|Statement ofFinandal|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||6|to|7|





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||||11nrestricted|
|---|---|---|---|
||||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|





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||Balance Sheet||
|---|---|---|
||31December2022||
|||Unrestricted|
|||fnnd|
||Notes||
|CURRENT ASSETS|||
|Cash at bank||26,864|
|CREDITORS|||
|Amounts<br>falling due ivitlun one year||(1,080)|
|NET CURRENT ASSETS||25.784|
|TOTAL ASSETSLESSCURRENT|||
|LIABILITIES||25.78-1|
|i%ETASSETS||25.784|
|FUNDS|||
|Unrestricted<br>funds||25.784|
|TOTALFUNDS||25 78-1|





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|Accruals and defcvied mcome|
|---|
|MOVEMENT IN FUNDS|
|Unrestricted<br>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|



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