| Page | |
|---|---|
| Reference and administrative details ofthe charity, its trustees and advisers |
|
| Tmstees' report | 2-5 |
| Independent examiner's report |
6-7 |
| Statement offinancial activities | |
| Balance sheet | |
| Notes tothe financial statements | 10-13 |
| STATEMENT OF FINANCIA FOR THE PERIOD ENDED 3 |
L AC 1AUG |
TIVITIES UST 2023 |
||
|---|---|---|---|---|
| Unrestricted | Total | |||
| funds | funds | |||
| 2023 | 2023 | |||
| Note | E | E | ||
| INCOME FROM: | ||||
| Donations and legacies and grants | 2 | 200 | 200 | |
| TOTAL INCONIE | 200 | 200 | ||
| EXPENDITURE ON: | ||||
| NET INCOME BEFORE OTHER RECOGNISED GAINS AND LOSSES |
200 | 200 | ||
| NET MOVEMENT | IN FUNDS | 200 | 200 | |
| RECONCILIATION | OF FUNDS: | |||
| Total funds brought | forward | |||
| 200 | 200 | |||
| TOTAL FUNDS CARRIED FORWARD | ||||
| The notes on pages 10to 13 form part ofthese financial statements. |
| 2023 | |||
|---|---|---|---|
| Note | E | ||
| CURRENT ASSETS | |||
| Cash at bank and | in hand | 200 | |
| NET ASSETS | 2 | ||
| CHARITY FUNDS | |||
| Unrestncted funds |
|||
| TOTAL FUNDS |
| Balance at28 | Balance | at 31 | ||||
|---|---|---|---|---|---|---|
| March 2022 F |
Income f |
Expenditure f |
August f |
2023 | ||
| Unrestricted | funds | |||||
| General Funds - all funds | 200 | 200 |
| Balance | at 28 | Balance at 31 | ||||
|---|---|---|---|---|---|---|
| March | 2022 | Income f |
Expenditure f |
August 2023 | ||
| General | funds | 200 | 200 |