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||||Page||
|---|---|---|---|---|
|Report oftbe Trustees|||||
|Independent<br>Examiner's<br>Report|||||
|Statement ofFinancial Activities|||||
|Balance Sheet|||||
|Notes to the Financial Statements||5|to|6|
|Detailed Statement ofFinancial|Activities||||





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|~BALAN<br>ESHEEY<br>31st December 2022||||
|---|---|---|---|
||||Unrestricted|
||||fund|
|||Notes||
|CURRENT ASSETS||||
|Debtors|||1,009|
|Cash at bank|||~94 499|
||||95,508|
|CREDITORS||||
|Amounts<br>falling due within|one year||(95,908)|
|NET CURRENT ASSETS/(LIABILITIES)|||~400)|
|TOTAL ASSETSLESS CURRENT||||
|LIABILITIES|||(400)|
|NET ASSETS||||
|FUNDS<br>Unrestricted<br>funds|||~400)|
|TOTAL FUNDS|||~400)|





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|MOVEMEN|T<br>IN FUNDS|||
|---|---|---|---|
|||Net||
|||movement|At|
|||in funds|3I/12/22|
|||f.|f.|
|Unrestricted|funds|||
|General fund||(400)|(400)|
|TOTAL FUNDS||~400)|~400)|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||||f.|||
|Unrestricted||funds||||
|General|fund|||(400)|(400)|
|TOTAL|FUNDS|||~400)|~400)|



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