| UNRESTRICTED | UNRESTRICTED | PRIOR YEAR | ||||
|---|---|---|---|---|---|---|
| AND TOTAL FUNDS | TOTAL FUNDS | |||||
| YE31.12.22 | YE31.12.21 | |||||
| INCOME | ||||||
| Donations and fees |
80213 | 60074 | ||||
| TOTAL INCOMING | RESOURCES | |||||
| RESOURCES EXPENDED:- | %80,213 | 560,074 | ||||
| l. | Costs ofgenerating | funds | ||||
| 2. | Charitable expenditure |
|||||
| a) | Grants | |||||
| b) | Costs ofcharitable | activities | ||||
| c) | Support costs | 49158 | 35006 | |||
| d) | Management and administration |
24673 | 9945 | |||
| TOTAL RESOURCES EXPENDED | ||||||
| 573,831 | 644,951 | |||||
| Net Incoming/(Outgoing) Resources |
||||||
| %6,383 | 515,123 | |||||
| COSTOF REVALUATION | ||||||
| OFFIXEDASSETS | 385 | 453 | ||||
| i) | Net movement offunds for the year | E5,998 | 614,670 | |||
| ii) | Total funds brought | forward | ||||
| as at 31 December | 2020 | 743965 | ||||
| as at 31December | 2021 | 758635 | ||||
| iii) | Total funds carried | forward | ||||
| as at 31 December | 2021 | 758635 | ||||
| as at 31 December | 2022 | 778569 | ||||
| Approved | by the Board of | Trustees | on ................~...f........ iS'1 ZuZ |
and signed on | ||
| behalf ofthe Board by .:.. | .... | ..............Trustee |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.