| Page | |||
|---|---|---|---|
| Reference and administrative | details ofthe Charity, | its Trustees and advisers | |
| Trustees' report | 2-4 | ||
| Statement offinancial activities | |||
| Balance sheet | |||
| Notes to the financial statements | 7-10 |
| Total for 33 | |||||
|---|---|---|---|---|---|
| Unrestricted | Week period | ||||
| funds | ending June | ||||
| 2023 | 2023 | ||||
| Note | 6 | 6 | |||
| Income from: | |||||
| Income from donations | and legacies | 79 | 79 | ||
| Total income | 79 | 79 | |||
| Expenditure on: |
|||||
| Charitable activities |
766 | 766 | |||
| Total expenditure | 766 | 766 | |||
| Net movement | in funds | (687) | (687) | ||
| Reconciliation | offunds: | ||||
| Net movement | in funds | (687) | (687) | ||
| Total funds carried forward | (687) | (687) |
| 2023 | |||||
|---|---|---|---|---|---|
| Note | |||||
| Current assets | |||||
| Cash at bank and | in hand | 63 | |||
| 63 | |||||
| Creditors: amounts | falling | due within one year | (750) | ||
| Net current liabilities |
(687) | ||||
| Total assets less | current | liabilities | (687) | ||
| Net liabilities excluding | pension asset | (687) | |||
| Total net assets | (687) | ||||
| Charity funds | |||||
| Restricted funds |
|||||
| Unrestricted funds |
(687) | ||||
| Total funds | (687) |
| Total | for 33 | ||||
|---|---|---|---|---|---|
| Charitable | week | period | |||
| activities | ending | June | |||
| 2023 | 2023 | ||||
| E | E | ||||
| Support | costs/Governance | costs | 766 | 766 |
| Charitable | Total | ||
|---|---|---|---|
| activities | funds | ||
| 2023 | 2023 | ||
| Bank charges | 16 | 16 | |
| Accountancy fees - Governance | costs | 750 | 750 |
| 766 | 766 |