| Contents | Pages |
|---|---|
| Report ofthe trustees | |
| Statement offinancial activities | |
| Balance sheet | |
| Notes forming part ofthe financial statements | |
| Detailed Statement ofProfit and Loss |
| 5.GOVERNANCE COSTS | |
|---|---|
| 31.12.22 | |
| Accountancy | 360 |
| 360 | |
| 6.OTHER | |
| 31.12.22 | |
| Insurance | 90 |
| 98 |
| 11.MOVEM | ENT IN FUNDS | ||||
|---|---|---|---|---|---|
| At | Net | At | |||
| 01.01.22 | movement | 31.12.22 | |||
| in funds | |||||
| Unrestricted | funds | ||||
| General funds | 7.177 | 7,177 | |||
| TOTAL FUNDS | 7,177 | 7.177 | |||
| Incoming | Resources | Gains and | Movement in |
||
| resources | expended | losses | funds | ||
| Unrestricted | funds | ||||
| General fund | 11,821 | (4,644) | 7,177 | ||
| TOTALFUNDS | 112t21 | 4,644 | 7.177 | ||
| 12.ANALYSIS OF FUNDS | |||||
| Fixed | Current | Current | Total | ||
| Assets | Assets | Liabilities | |||
| At 31-12-22 | f | ||||
| Unrestricted | 7,537 | 360 | 7,177 | ||
| 7,537 | 360 | 7,177 |