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|Contents|Pages|
|---|---|
|Report ofthe trustees||
|Statement offinancial activities||
|Balance sheet||
|Notes forming part ofthe financial statements||
|Detailed Statement ofProfit and Loss||





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|5.GOVERNANCE COSTS||
|---|---|
||31.12.22|
|Accountancy|360|
||360|
|6.OTHER||
||31.12.22|
|Insurance|90|
||98|



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|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<br>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|



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