||||Page|
|---|---|---|---|
|Report ofthe Trustees|||I to 2|
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements|||
|Detailed Statement of|Financial Activities|||





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||fo|r the Peri|od 18May 2022 to 17February 2|023|
|---|---|---|---|---|
|||||Unrestricted|
|||||fund|
||||Notes||
|INCOMING RESOURCES|||||
|Incoming resources from generated||funds|||
|Voluntary<br>income||||43,286|
|Other incoming resources||||50|
|RESOURCES EXPENDED|||||
|Costs ofgenerating<br>funds|||||
|Costs ofgenerating<br>voluntary|income|||969|
|Other resources expeaded||||3,273|
|Total resources expended||||4,242|
|NET INCOMING RESOURCES||||39,094|
|TOTAL FUNDS CARRIED|FORWARD|||39,094|





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|||Unrestricted|
|---|---|---|
|||fund|
||Notes|g|
|CURRENT ASSETS|||
|Cash at bank||39,094|
|NET CURRENT ASSETS||39,094|
|TOTAL ASSETSLESSCURRENT|||
|LIABILITIES||39,094|
|NETASSETS||39,094|
|FUNDS|||
|Unrestricted<br>funds||39,094|
|TOTAL FUNDS||39,094|





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|||||Net movement||
|---|---|---|---|---|---|
|||||in funds|At 17/2/23|
|Unrestricted|funds|||||
|General fund||||39,094|39,094|
|TOTAL FUNDS||||39,094|39,094|
|Net movement|in funds, included|in the above are as follows:||||
||||Incoming|Resources|Movement<br>in|
||||resources|expended|funds|
||||||f,|
|Unrestricted|funds|||||
|General fund|||43,336|(4,242)|39,094|
|TOTALFUNDS|||43,336|(4,242)|39,094|





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|INCOMING|RESOURCES|RESOURCES|RESOURCES|||
|---|---|---|---|---|---|
|Voluntary<br>income||||||
|Donations|||||43,286|
|Other incoming||resources||||
|Sundry income|||||50|
|Total incoming||resources|||43,336|
|RESOURCKSEXPENDED||||||
|Costs ofgenerating|||voluntary|income||
|Equipment<br>costs|||||549|
|Travel costs|||||219|
|Entertainment|and||subsistence||51|
|Course fees|||||150|
||||||969|
|Support costs||||||
|Finance||||||
|Bank charges|||||16|
|Other||||||
|Insurance|||||96|
|Sundries|||||154|
|Subscriptions|||||187|
||||||437|
|Other 4||||||
|Consultancy|fees||||2,820|
|Total resources||expended|||4,242|
|Net income|||||39,094|