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||Page|
|---|---|
|Reference and administrative<br>details ofthe charity, its trustees and advisers||
|Tmstees' report|2-5|
|Independent<br>examiner's<br>report|6-7|
|Statement offinancial activities||
|Balance sheet||
|Notes tothe financial statements|10-13|





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||STATEMENT OF FINANCIA<br>FOR THE PERIOD ENDED 3|L AC<br>1AUG|TIVITIES<br>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<br>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.|||||





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||||2023|
|---|---|---|---|
|||Note|E|
|CURRENT ASSETS||||
|Cash at bank and|in hand||200|
|NET ASSETS|||2|
|CHARITY FUNDS||||
|Unrestncted<br>funds||||
|TOTAL FUNDS||||



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|||Balance at28|||Balance|at 31|
|---|---|---|---|---|---|---|
|||March 2022<br>F|Income<br>f|Expenditure<br>f|August <br>f|2023|
|Unrestricted|funds||||||
|General Funds - all funds|||200|||200|



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|||Balance|at 28|||Balance at 31|
|---|---|---|---|---|---|---|
|||March|2022|Income<br>f|Expenditure<br>f|August 2023|
|General|funds|||200||200|



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