| Page | |
|---|---|
| ReportoftheTrustees | I |
| IndependentExaminer'sReport | 2 |
| Statement ofFinancial Activities | |
| BalanceSheet | 4 |
| Notesto theFinancialStatements | 5to |
| Detailed Statement of tr'inancialActivities | 7 |
| Unrestricted | ||
|---|---|---|
| tund | ||
| Notes | f. | |
| EXPENDITUREON | ||
| Raising funds | 2 | r20 |
| NETINCOME(EXPENDITURE) | (120) | |
| TOT.ALFTINDSCARRIED FORWARD | (120) |
| Unrestricted | ||
|---|---|---|
| fund | ||
| Notes | f | |
| CURRtrNTASSETS | ||
| Cash atbank | 100 | |
| CREDITORS | ||
| Amountsfallingduewithinone year | (220) | |
| NET CURRENTASSETS/(LrABrLrTrES) | (120) | |
| TOTALASSETS LESSCURRENT | ||
| LIABILITIES | (120) | |
| NETASSETS | (120) | |
| FUNDS | ||
| Unrestricted funds | (120) | |
| TOTALF(INDS | (120) |
| CREDITORS:AMOUNTSFALLINGDUEWITHINONEY | EAR | |||
|---|---|---|---|---|
| Other creditors | 100 | |||
| Accruedexpenses | t20 | |||
| 220 | ||||
| : | ||||
| MOVEMENTINFUNDS | ||||
| Net | ||||
| movement | At | |||
| in | funds | 31.1.23 | ||
| f, | s | |||
| Unrestricted funds | ||||
| Generalfund | (l20) | (120) | ||
| TOTALFUNDS | (120) | (r20) | ||
| Net movementinfunds,includedin theaboyearcasfollows: | ||||
| Incoming | Resources | Movement | ||
| resource$ f | expended l |
infunds f, |
||
| Unrestricted funds | ||||
| Generalfund | (120) | (120) | ||
| TOTALFUNDS | : | (120) | (120) |