||Page|
|---|---|
|ReportoftheTrustees|1|
|StatementofFinancial Activities|2|
|BalanceSheet|3|
|NotestotheFinancialStatements|4 to 6|
|DetailedStatementofFinancial Activities|7|





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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||fund|fund|funds|
||Notes||£|£|
|INCOMEANDENDOWMENTSFROM|||||
|Donationsandlegacies||101||101|
|EXPENDITUREON|||||
|Other||6||6|
|NET INCOME||95||95|
|TOTALFUNDSCARRIEDFORWARD||95||95|





|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||fund|fund|funds|
||Notes|||£|
|CURRENTASSETS|||||
|Debtors|3|100||100|
|CREDITORS|||||
|Amountsfallingduewithinoneyear|4|(5)||(5)|
|NETCURRENTASSETS||95||95|
|TOTALASSETSLESSCURRENT|||||
|LIABILITIES||95||95|
|NETASSETS||95||95|
|FUNDS|6||||
|Unrestrictedfunds||||95|
|TOTAL FUNDS||||95|



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|.|LOANS<br>Ananalysisofthematurityofloarnsisgivenbelow:||£<br>I.|
|---|---|---|---|
||Amountsfallingduewithinoneyearondemand:|||
||Bank overdrafts|||
|6.|MOVEMENTINFUNDS|||
|||Net||
|||movemnent|At|
|||infunds|31.12.23|
|||£||
||Unrestrictedfunds|||
||General fund|95|95|
||TOTALFUNDS|95|95|



||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|infunds|
||||£|
|Unrestrictedfunds||||
|General fund|101|(6)|95|
|TOTALFUNDS|101|(6)|95|





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