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2023-03-31-accounts
| CONTENTS |
PAGE |
| TrusteesAnnualReport |
1 |
| lndependent examiners reporttothe trustees |
2 |
| Statement of financial activities |
3 |
| BalanceSheet |
4 |
| Notestothe financial statements |
5 |
|
2023 |
2022 |
| INCOMINGRESOURCES |
|
|
lncoming resources from generating funds:
Voluntary lncome |
24,077 |
28,009 |
| Total lncomingResources: |
24,077 |
28,009 |
| OUTGOINGRESOURCES |
|
|
| CharitableActivities |
22,032 |
25 029 |
| Total Outgoing Resources |
22,032 |
25,A29 |
| NET INCOM |
NG(OUTGO |
NG) RESOURCES FOR THE YEAR |
| RECONCILIATION OFFUNDS: |
|
|
| Total fundsbroughtforward |
33 381 |
30,401 |
| TOTALFUIVDS CARRIEDFORWARD |
35,426 |
33,381 |
|
|
2023 |
|
2022 |
| CURRENTASSEIS; |
|
|
|
|
| BankCurrentAccount |
35,846 |
|
33,801 |
|
|
35,846 |
|
33,801 |
|
| CURRENT LIABILITIES: |
|
|
|
|
| CreditorsandAccruals |
420 |
|
420 |
|
|
420 |
|
420 |
|
| NETCURRENTASSEIS; |
|
3s,426 |
|
33,381 |
| NETTOTALASSEIS |
|
35,426 |
|
33,381 |
| FINANCEDBY: |
|
|
|
|
| UnrestrictedIncomeFunds |
|
35,426 |
|
33,381 |
| 7.DEBTORS |
|
|
|
|
|
|
|
2023 |
|
| Prepayments |
|
|
0 |
|
| 8.CREDITORS |
|
|
|
|
|
|
|
2023 |
|
| Accruals |
|
|
420 |
|
| 9.UNRESTRICTED |
INCOMEFUNDS: |
|
|
|
|
Bal |
lncoming |
Outgoing |
Balance |
|
Ll4122 |
|
|
3Ll3l23 |
| GeneralFunds |
33,381 |
24,077 |
27,032 |
35,426 |
|
Tangible |
NetCurrent |
|
|
Fixed Assets |
Assets |
Total |
| lncomeFunds |
0 |
35,426 |
35,426 |