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|||PAGE|
|---|---|---|
|Legal and Administrative|information||
|Trustees'<br>Report||4-6|
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts||10-12|





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||For the|For the|Year Ended|Year Ended|31"August|2022||
|---|---|---|---|---|---|---|---|
||Notes||General||Restricted|2022|2021|
|||||Fund<br>f|Funds<br>f|F||
|Income||||||||
|Donations||4||37,215|16,888|54,103|43,332|
|Investment<br>Income||5||8||8|4|
|Total Income||||37,223|16,888|54,111|43,336|
|Expenditure||||||||
|Charitable<br>Activities||6(a)||3,016|1,745|4,761|71,144|
|Other —Administration||6(b)||250||250|201|
|Costs||||||||
|Total Expenditure||||3,266|1,745|5,011|71,345|
|NET INCOME/<br>EXPENDITURE||||33,957|15,143|49,100|(28,009)|
|Transfer between|funds|7||(3,655)|3,655|||
|Gains and Losses <br>Investment<br>Assets|on|||(103)||(103)|124|
|Total funds brought forward<br>on 1"September 2021||||18,927|7,932|26,859|54,744|
|TOTAL FUNDS CARRIED||||49,126|26,730|75,856|26,859|
|FORWARD||||||||





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||||||2022|2021||
|---|---|---|---|---|---|---|---|
|||||Notes||||
|Fixed Assets||||||||
|Tangible Assets<br>Investments|||||245||348|
|Current Assets||||||||
|Cash at bank and|in|hand||10|75,611|26,511||
||||||75,611|26,511||
|Creditors". Amounts||falling||||||
|due within one year||||||||
||||||75,611||26,511|
|Net Assets|||||75,856||26,859|
|Restricted<br>funds|||||26,730||7,932|
|Unrestricted<br>General||Funds|||49,126||18,927|
|Total funds|||||75,856||26,859|
|Approved<br>by the|Trustees||on|BMOC Jr r~|2023|||
|and signed<br>on their||behalf||||||





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|CASH|AT BANK AND IN HAND|2022|2021|
|---|---|---|---|
||||F.|
|Cash|at Bank|75,611|26,510|