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||||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|





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||||||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<br>on:||||||
|Charitable<br>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)|





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||||||2023|
|---|---|---|---|---|---|
||||Note|||
|Current assets||||||
|Cash at bank and|in hand|||63||
|||||63||
|Creditors: amounts|falling|due within one year||(750)||
|Net current<br>liabilities|||||(687)|
|Total assets less|current|liabilities|||(687)|
|Net liabilities excluding||pension asset|||(687)|
|Total net assets|||||(687)|
|Charity funds||||||
|Restricted<br>funds||||||
|Unrestricted<br>funds|||||(687)|
|Total funds|||||(687)|





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|||||Total|for 33|
|---|---|---|---|---|---|
||||Charitable|week|period|
||||activities|ending|June|
||||2023||2023|
||||E||E|
|Support|costs/Governance|costs|766||766|



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|||Charitable|Total|
|---|---|---|---|
|||activities|funds|
|||2023|2023|
|Bank charges||16|16|
|Accountancy fees - Governance|costs|750|750|
|||766|766|



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