This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2022-12-31-accounts
| 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 |