|||||Page||
|---|---|---|---|---|---|
|Report ofthe Trustees|||1|to|2|
|Independent<br>Examiner's|Report||3|to|4|
|Statement<br>of Financial|Activities|||||
|Balance Sheet||||||
|Notes to the Financial Statements|||7|to|9|
|Detailed Statement<br>of Financial||Activities||10||





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|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|





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|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|



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|Net mo|vemen|t<br>in funds,<br>included<br>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|





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|Donations<br>and <br>Donations|legacies||
|---|---|---|
|||289,567|
|Total incoming|resources|289,567|
|EXPENDITURE|||
|Charitable<br>activities|||
|Charitable<br>donations||3,240|
|Support costs|||
|Administrative|expenses||
|Rates|||
|Postage and stationery<br>Event expenses<br>Card machine<br>charges||6,384<br>630<br>632<br>15|
|||7,661|
|otal resources|expended|10,901|
|Net income|||
|||278,666|



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