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|Index|Page|
|---|---|
|TrusteeAnnualReport|24|
|Independent Examiners Report|5|
|StatementofRecoiptsand Payments|6|
|StatementofBalances|7|
|Notes|8-11|





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||2423|2023|2023|2A22|
|---|---|---|---|---|
||€|f|€|E|
||Unrestricted|Restricted|Total|Total|
|Receipts|||||
|Donations|2,110||2,110|2,O37|
|Grants||||5,000|
|Fundraising|2,438||2,438|1,7t8|
|TOTALRECEIPTS|4,yB||4.W|8.755|
|Payments|||||
|Epensesfor fundraising|229||2n|53s|
|Charitable Activities|7,826||7,826|9,582|
|IndependentExamination||||150|
|Other|:oo||:oo|3s0|
|TOTALPAYMENTS|8,255||8,255|14,717|
|Surplus/Deficitforperiod|3,707||3,707|1,962|





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|||2423|2423|2423|2022|
|---|---|---|---|---|---|
|||g|E|e|E|
|||Unrestricted|Restricted|Total|Total|
|FundsReconciliation||||||
|Balance asat1stOctcber||4,005|0|400s|5,967|
|SurpludDeficit||-3,707|0|-3,747|-1,962|
||||||4,005|
|Bank&CashBalances||||||
|BalanceMlainAccount|||||400s|
|||298||298|400s|
|Assets||||||
|Minibus|atcost|||5,000|5,000|
|Liabilities||||||
|lndependentE>arnination|Fee|240||||
|||||200|150|





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|5.|DonationsIncome||||
|---|---|---|---|---|
|||Unrestricted<br>Funds|Restricted<br>Funds|TotalTotal<br>20232022|
||TheGolfYeterinary|500|0|500<br>0|
||Members|1,610|0|1,6102,037|
|||2,110||2,ll&2,037|
|6.|Grants||||
|||Unrestricted|Restricted|TotalTotal|
|||Funds|X'unds|24232022|
||Lottery|||05,000|
||||0|05,000|
|7.|Costof CharitableActivities|Unrestricted<br>Funds|Restricted<br>Funds|TotalTotal<br>20232022|
||Insurance<br>ProfFee|284<br>13|0<br>0|284738<br>13500|
||Merchandise<br>ContainerHire<br>Stationery|1,377<br>s20<br>101|0<br>0<br>0|t3771,923<br>520368<br>101378|
||Events/Activities|2,417|0|2,4171,376|
||VehicleExpenses|714|0|7142,970|
||Fuel<br>Advertising<br>Miscellaneous|1,589<br>811<br>0|0<br>0<br>0|115891,379<br>811<br>0<br>050|
|||7,826|0|7,8269,682|





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