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|Legal and administrative||information|
|---|---|---|
|Trustees'<br>Report|||
|Independent<br>Examiner's||Report|
|Statement offinancial|activities||
|Balance Sheet|||
|Notes to the accounts|||





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|||||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds|
||||||Notes|2022|2022|2022|
|||||||f|f|f|
|Income and endowments||||from:|||||
|Donations|and|Legacies||||1,100||1,100|
|Charitable|activities|||||26,683||26,683|
|Other trading||activities||||1,676||1,676|
|Investments|||||||||
|Total||||||29,459||29,459|
|Expenditure<br>on:|||||||||
|Charitable|activities|||||9,945||9,945|
|Other||||||34,922||34,922|
|Total||||||44,867||44,867|
|Net income (expenditure)||||||(15,408)||(15,408)|
|Transfers between|||funds||||||
|Net movement||in funds||||(15,408)||(15,408)|





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|2.|Income|from donations|and legacies||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Total||
||||||2022||
|Other donations|||||||
|Pa|rent/Ca|rer donations||1,100||1,100|
|Grant income|||||||
|||||1,100||1,100|
|3.|Income|from charitable|activities||||
|||||Unrestricted|Total||
||||||2022||
||||||f||
|Fundraising||events||26,683||26,683|
|||||26,683||26,683|
|4.|Income|from other trading activities|||||
|||||Unrestricted|Total||
||||||2022||
|Gift Aid||||1,435||1,435|
|Easy Fundraising||||117||117|
|Amazon<br>Smile||||124||124|
|||||1,676||1,676|
|5.|Income|from investments|||||
|||||Unrestricted|Total||
||||||2022||
||||||f||
|Interest income|||||||



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|Cost|ofgenerating|voluntary|income|
|---|---|---|---|
|Cost|ofgenerating|funds||



|Unrestricted|Total||
|---|---|---|
||2022||
||f||
|9,945||9,945|





|7.<br>Other Expenditure|7.<br>Other Expenditure|||||
|---|---|---|---|---|---|
||||Unrestricted|Total||
|||||2022||
|||||f||
|General expenses|||576||576|
|School trips|||1,400||1,400|
|EPA Projects|||32,210||32,210|
|Registration|Costs for|events|600||600|
|Lega I and professiona||I costs|136||136|
||||34,922||34,922|
|8.<br>Debtors:|Amounts|falling due within one year||||
||||Unrestricted|Total||
|||||2022||
|||||f||
|Trade debtors||||||