| Page | ||||
|---|---|---|---|---|
| Report ofthe Trustees | I | to | 2 | |
| ludepemlent Examiner's Report |
||||
| Statement ofFinancial Activities | ||||
| Belance Sheet | ||||
| Notes to the Fiuancial Statements | 6 | to | 8 | |
| Detailed Statement of Financial |
Activities |
| IrOR THE PEBI | OD JA VARY 2022T I MAR |
CH 2023 |
|---|---|---|
| Urtrestricted | ||
| fllllrl | ||
| Notes | ||
| EXPENDITUIIE ON | ||
| Other | 1,080 | |
| NET INCOME/(EXPENDITURE) | (1)080) | |
| TOTAL FUNDS CARRIED FORWARD | (1&080) |
| 'RI AN RE |
L | IEF ND |
||
|---|---|---|---|---|
| sinn | e | heel | ||
| ~IAL | H XM3 | |||
| Unrestricted | ||||
| fund | ||||
| Notes | 8 | |||
| FIXEDASSrTS | ||||
| Tangible assets | 13,61I | |||
| CREDITORS | ||||
| Amounts falling due within onc year |
(14,691) | |||
| NET CURRENT ASSETS/(LIABILITIES) | (14,691) | |||
| TOTAL ASSETSLESSCURRENT | ||||
| LIABILITIES | (1,080) | |||
| NETASSETS | (1&080) | |||
| FUNDS | ||||
| Unrestricted funds |
(1,080) | |||
| TOTALFUNDS | (1,080) |
| TANGIBLE FIXEDASSETS | |||||
|---|---|---|---|---|---|
| Fixtures | |||||
| and | Motor | Computer | |||
| fittings | vehicles | equipment | Totals | ||
| COST | |||||
| Transfer to ownership | 34,118 | 33,685 | 4,953 | 72,756 | |
| DEPRECIATION | |||||
| Transfer to owneiship | 32&113 | 23,981 | 3,051 | 59&145 | |
| NET BOOII VALUE | |||||
| At 31March 2023 | 2)005 | 9)704 | 1,902 | 13)611 | |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONK | YEAR | |||
| Trade creditom | 1)080 | ||||
| Other creditois | 13,611 | ||||
| 14,691 | |||||
| 5. | MOVEMENT IN FUNDS | ||||
| Net | |||||
| moveiuent | At | ||||
| ifl funds | 31.3.23 | ||||
| 8 | |||||
| Unresttdcted funds |
|||||
| General fund | (1,080) | (1,080) | |||
| TOTAL FUNDS | (1&080) | (1,080) |
| Inconullg | Resources | Movement | |||
|---|---|---|---|---|---|
| resources | expended | hl funds | |||
| Unrestricted | funds | ||||
| General | fund | (1)080) | (1,080) | ||
| TOTAL | FUI»&DS | (1,080) | (1,080) |