||Page|
|---|---|
|ReportoftheTrustees|I|
|IndependentExaminer'sReport|2|
|Statement ofFinancial Activities||
|BalanceSheet|4|
|Notesto theFinancialStatements|5to|
|Detailed Statement of tr'inancialActivities|7|





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|||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)|





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|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<br>l||infunds<br>f,|
|Unrestricted funds|||||
|Generalfund|||(120)|(120)|
|TOTALFUNDS||:|(120)|(120)|



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