||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||I|to|2|
|ludepemlent<br>Examiner's<br>Report|||||
|Statement ofFinancial Activities|||||
|Belance Sheet|||||
|Notes to the Fiuancial Statements||6|to|8|
|Detailed Statement<br>of Financial|Activities||||





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|IrOR THE PEBI|OD<br>JA<br>VARY 2022T<br>I MAR|CH 2023|
|---|---|---|
|||Urtrestricted|
|||fllllrl|
||Notes||
|EXPENDITUIIE ON|||
|Other||1,080|
|NET INCOME/(EXPENDITURE)||(1)080)|
|TOTAL FUNDS CARRIED FORWARD||(1&080)|





||'RI<br>AN RE|L|IEF<br>ND||
|---|---|---|---|---|
||sinn|e|heel||
||~IAL||H XM3||
|||||Unrestricted|
|||||fund|
||Notes|||8|
|FIXEDASSrTS|||||
|Tangible assets||||13,61I|
|CREDITORS|||||
|Amounts<br>falling due within onc year||||(14,691)|
|NET CURRENT ASSETS/(LIABILITIES)||||(14,691)|
|TOTAL ASSETSLESSCURRENT|||||
|LIABILITIES||||(1,080)|
|NETASSETS||||(1&080)|
|FUNDS|||||
|Unrestricted<br>funds||||(1,080)|
|TOTALFUNDS||||(1,080)|





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||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<br>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)|





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