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|||||UNRESTRICTED|UNRESTRICTED|PRIOR YEAR|
|---|---|---|---|---|---|---|
|||||AND TOTAL FUNDS||TOTAL FUNDS|
||||||YE31.12.22|YE31.12.21|
|INCOME|||||||
|Donations<br>and fees|||||80213|60074|
|TOTAL INCOMING||RESOURCES|||||
|RESOURCES EXPENDED:-|||||%80,213|560,074|
|l.|Costs ofgenerating|funds|||||
|2.|Charitable<br>expenditure||||||
|a)|Grants||||||
|b)|Costs ofcharitable|activities|||||
|c)|Support costs||||49158|35006|
|d)|Management<br>and administration||||24673|9945|
|TOTAL RESOURCES EXPENDED|||||||
||||||573,831|644,951|
|Net Incoming/(Outgoing)<br>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........ <br>iS'1 ZuZ|and signed on|
||behalf ofthe Board by .:..|||....|..............Trustee||