| CONTENTS | Page | |
|---|---|---|
| Trustees' annual report |
||
| Independent examiner's report |
to the Trustees | |
| Statement offinancial activities |
||
| Statement offinancial position |
||
| Notes to the financial statements | 7-8 | |
| Detailed statement offinancial |
activities |
| p/e | ||||
|---|---|---|---|---|
| Notes | 5.4.23 | |||
| E | ||||
| Income and endowments | ||||
| Income from | donations | 70,000 | ||
| Total income | 70,000 | |||
| Expenditure | on charitable | activities | ||
| Grants | 38,615 | |||
| Other expenditure | 2,642 | |||
| Total expenditure | 41,257 | |||
| Net income | 28,743 | |||
| Reconciliation | offunds | |||
| Total funds brought forward | ||||
| Total funds carried forward | 28,743 |
| p/e | ||
|---|---|---|
| 5.4.23 | ||
| E | ||
| INCOME AND ENDOWMENTS | ||
| Income from donations | 70,000 | |
| Total incoming resources | 70,000 | |
| EXPENDITURE | ||
| Charitable activities |
||
| Grants | 38,615 | |
| Support costs | ||
| Accountancy and |
lega I fees | 2,460 |
| ITsupport fees | 182 | |
| Total resources expended | 41,257 | |
| Net income | 28,743 |