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||Page|
|---|---|
|Reference and Administrative<br>Details||
|Report ofthe Trustees||
|Independent<br>Examiner's Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements|6to7|
|Detailed Statement ofFinancial Activities||





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|||FORTH|E YEARENDED 31|DECEMBER2022|||
|---|---|---|---|---|---|---|
|||||Unrestricted||Total|
|||||funds|Restricted fund|funds|
||||Notes|||f|
|INCOMING RESOURCES|||||||
|Incoming resources from generated||funds|||||
|Voluntary<br>income||||Ital 1|1PAO|1Q5,151|
|Activities for generating<br>funds||||136||136|
|Incoming tesources from charitable||activities|||||
|Charitable<br>Activities|||||||
|Total incoming resources||||104+98|||
|RESOURCES EXPENDED|||||||
|Costs ofgenerating<br>funds|||||||
|Costsofgenerating<br>voluntary|income||||||
|Charitable<br>activities|||||||
|Charitable<br>Adivities|||||||
|Total resources expended||||||66,741|
|NET INCOMING RESOURCES||||39+97||39+97|
|TOTAL~CARRIED|FORWARD|||39+97|||





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|||AT31DECEMB|ER2022|||
|---|---|---|---|---|---|
||||Unrestricted||Total|
||||funds|Restricted fund|funds|
|||Notes||||
||||41,421||41,421|
|CREDITORS||||||
|Amounts|falling due within one year||(2,024)||(2P?A)|
|NET CURIIENT ASSETS|||39@97|||



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|MOVEMENT IN FUNDS|MOVEMENT IN FUNDS||||
|---|---|---|---|---|
||||Net movement||
||||in funds|At31.1X22|
|||||f|
|Unrestricted|funds||||
|Genejal fund<br>100club|||34,115<br>5/82|34,115<br>5,282|
||||39~7|39497|
|TOTAL FUNDS|||||
|Net movement|in funds, inchded in the above are as follows:||||
|||Incoming||Movement<br>in|
|||resources||funds|
|Unrestricted|funds||||
|General fund<br>National<br>Draw<br>100club||84~<br>14~2|(Sg23)<br>(14~2)<br>(1,086)|34,115<br>5,282|
||||(~1)|39+97|
|Restricted funds|||||
|Funds speci6c|for Sluinc||(1~)||
|||106,138|(66,741)|39/97|





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|INCOMING|RESOURCES|RESOURCES|RESOURCES||||
|---|---|---|---|---|---|---|
|Voluntary<br>income<br>Donations||||||21~2|
|Legacies||||||36/$2|
|Subscriptions|||||||
|Donation Sum|unincoqmrated|||organisation||24/91|
|||||||105,151|
|Activities for|generating||funds||||
|Booksales|||||||
|Incoming resources||from|charitable||activities||
|Members meetings|||||||
|Total incoming resources|||||||
|Costs ofgenerating||voluntary||income|||
|Prizes|||||||
|CharitaMe activities|||||||
|Wages||||||13,703|
|Insunmcc||||||249|
|Postage and stationery||||||2/25|
|Sundries||||||91|
|Newsletter||||||4,653|
|Training||||||808|
|ITcosts||||||2)92|
|Ttllstcc expenses||||||1@76|
|Grants to institutions||||||38@N|
|Support costs|||||||
|Finance|||||||
|Bank charges|||||||
|Independent|Exainination||fee||||
|Total resources expended||||||66,741|
|Net income|||||||