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|||Page|
|---|---|---|
|Report ofthe Trustees||1 to 2|
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||6to8|
|Detailed Statement<br>of Financial Activities|||





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|forthePeriod11<br>Jul<br>2022to31|Jul<br>2|023||
|---|---|---|---|
||||Unrestricted|
|||Notes|fundf|
|INCOME AND ENDOWMENTS|FROM|||
|Donations<br>and legacies|||2,577|
|Other trading<br>activities|||24,000|
|Total|||26,577|
|EXPENDITURE ON||||
|Other|||3,834|
|NET INCOME|||22,743|
|TOTAL FUNDS CARRIED FORWARD|||22 743|





||||Unresbkled|
|---|---|---|---|
||||fund|
|||Notes||
|CURRENT ASSETS||||
|Debtors|||24,000|
|Cash al bookend|in hand||523|
||||24,523|
|CREOlTORS||||
|Amounts<br>falling due within one year||5|(1,780)|
|NET CURRENT ASSETS||||
|TOTAL ASSETS|LESSCURRENT|||
|LtABtkmES||||
|NETASSETS|||22,743|
|FUNDS||||
|Unrestricted<br>funds|||22,743|
|TOTALFUNDS|||22,743|





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|MOVEM|ENT|IN FUNDS|||
|---|---|---|---|---|
||||Net||
||||movement|At|
||||in funds|31.7.23|
|Unrestricted||funds|||
|General|fund||22,743|22,743|
|TOTAI|FUNDS||22,743|22,743|



|Net mov|ement|in funds,<br>included<br>in th|e above are as follows:|||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||||F|F|F.|
|Unrestricted||funds||||
|General|fund||26,577|(3,834)|22,743|
|TOTAL|FUNDS||26,577|~3,834)|22,743|





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|INCOME AND|ENDOWMENTS|ENDOWMENTS||
|---|---|---|---|
|Donations<br>and||legacies||
|Donations|||2,577|
|Other trading|activities|||
|Services|||24,000|
|Total incoming||resources|26,577|
|EXPENDITURE||||
|Support costs||||
|Management||||
|Rent|||3,000|
|Information|technology|||
|Subscriptions||||
|Governance|costs|||
|Accountancy|fees||780|
|Total resources||expended|3,834|
|Net income|||22,743|