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|Contents|Page|
|Charity Information||
|Trustees'<br>Report|3-4|
|Statement ofTrustees' Responsibilities||
|Accountants<br>Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Accounts|9-10|





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||||||||Total|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Funds|
|||||Notes|Funds|Funds|2022|
|Income||||||||
|Income and||endowments|from:|||||
|Donations|and legacies||||4,423||4,423|
|Total|||||4,423||4,423|
|E~Ch&||||||||
|Expenditure||on:||||||
|Charitable|activities||||2,466||2,466|
|Total|||||2,466||2,466|
|Net income|||||1,956||1&956|
|Total funds||brought forward||||||
|Total funds||carried forward|||1,956||1&956|





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|As at31"D|ecember 2022||||
|---|---|---|---|---|
|||||2022|
|||Notes|||
|Fixed Assets|||||
|Tangible Assets|||||
|Current Assets|||||
|Cash at bank|||1,956||
|Debtors|||||
|Creditors|||||
|Amounts<br>falling due within one year|||||
|Net Current|Assets|||1,956|
|Net Assets||||1,956|
|Funds|||||
|Restricted funds|||||
|Unrestricted|funds|||1,956|
|Total Funds||||1,956|





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||||||2022||
|---|---|---|---|---|---|---|
|2.|Net Expenditure||after charging||||
||Depreciation||||||
||Trustee's|fees|||||
||||||2022||
|3.|Expenditure||||||
||Food for|the Homeless|||2,366||
||Christmas|Party|||100||
||||||2,466||
|4,|Funds|||||2022|
|||||Unrestricted|Restricted|Total|
||Tangible|Assets|||||
||Current|Assets||1,956||1,956|
||Current|Liabilities|||||
|||||1&956||1,956|