St8iement of Income & Expendilyre Year Eod 31° Augus12022 Incomin Resourccs Aug-22 Aug-21 Corrle Donations Pri7te IA)nations Gift Aid 40,IKM) 22,823 1731 19.915 Totsl Incoming Resources 59,915 65.554 Resources Ex nded Chariiable Aciiviij, He Cares Manila Fish Farm Exps Nl Charities Bank Charges 97.085 55,114 1,544 2.4 88 3.4(XJ 82 Totsl Resourcts Extthled l(K),567 59146 Net Incoming Rewurtts for the Year: (40,652) 6,408 Fun(Ls Balance Brought Forward 95,789 89.381 Fund Balances Crried Fonvgrd 55.137 95.789 Page14
Balance Sbeet As At 31" August 2022 Net Assets Fixed Assets Aug-22 Aug-21 Current Assets Debtors Cash at Bank and in HarKI Total Currerrt Assets 40.IXKI 55137 557 55.137 95,Th) Icss Creditors and Income in Advance Net knets 55,137 95.790 Fulld Balances Aug-20 Aug-20 Reserves 55.137 95.79) To¢*1 Reserves 55.137 95.Th) The financi statements were approved by the trwtees on 2 Septemiw 2023 and signed on their behalf by: Mr. F Dick. Chair Page15