| Page | |||||
|---|---|---|---|---|---|
| Report ofthe Trustees | 1 | to | 2 | ||
| Independent Examiner's |
Report | 3 | to | 4 | |
| Statement of Financial |
Activities | ||||
| Balance Sheet | |||||
| Notes to the Financial Statements | 7 | to | 9 | ||
| Detailed Statement of Financial |
Activities | 10 |
| Statement | of Financial | Activities | |||
|---|---|---|---|---|---|
| for the Period ended 31 December 2022 | |||||
| Unrestricted | |||||
| fund | |||||
| Notes | f' | ||||
| INCOME | AND ENDOWMENTS | FROM | |||
| Donations | and legacies | 289,567 | |||
| EXPENDITURE ON | |||||
| Raising funds | 7,661 | ||||
| Charitable | activities | ||||
| Charitable | activities | 3,240 | |||
| Total | 10,901 | ||||
| NET INCOME | 278,666 | ||||
| TOTAL FUNDS CARRIED FORWARD | 278,666 |
| MOVEM | ENT | IN FUNDS | ||
|---|---|---|---|---|
| Net | ||||
| movement | At | |||
| in funds | 31,12.22 | |||
| Unrestricted | funds | E | E | |
| General | fund | 278,666 | 278,666 | |
| TOTAL | FUNDS | 278,666 | 278,666 |
| Net mo | vemen | t in funds, included in th |
e above are as follows: | ||
|---|---|---|---|---|---|
| Incoming | Resources | Movement | |||
| resources | expended | in funds | |||
| Unrestricted | funds | E | |||
| General | fund | 289,567 | (10,901) | 278,666 | |
| TOTAL | FUNDS | 289,567 | 278,666 |
| Donations and Donations |
legacies | |
|---|---|---|
| 289,567 | ||
| Total incoming | resources | 289,567 |
| EXPENDITURE | ||
| Charitable activities |
||
| Charitable donations |
3,240 | |
| Support costs | ||
| Administrative | expenses | |
| Rates | ||
| Postage and stationery Event expenses Card machine charges |
6,384 630 632 15 |
|
| 7,661 | ||
| otal resources | expended | 10,901 |
| Net income | ||
| 278,666 |