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|income and endowments|income and endowments|Note|Restricted<br>Funds<br>2023<br>F|Unrestricted<br>Funds<br>2023|Total<br>Funds<br>2023|Restricted<br>Funds<br>2022<br>E|Unrestricted<br>Funds<br>2022|Total<br>Funds<br>2022<br>E|
|---|---|---|---|---|---|---|---|---|
|from:|||||||||
|Donations<br>and <br>Tax reclaim on <br>Bank interest|legacies<br> giit aid|||319,024<br>3,996<br>4|319,024<br>3,996<br>4||47,082<br>6,261|47,082<br>6,261|
|Total income||||323,024|323,024||53,343|53,343|
|Expenditure<br>on:|||||||||
|Charitable<br>acbvities||||159,700|159,700||240,870|240,870|
|Total expenditure||||159,700|159,700|-|240,870|240,870|
|Net movement|in funds|||163,324|163,324||(187,527)|(187,527)|
|Balance brought|forward||||||||
|at1 July2022<br>Balance carded|forward|||11,448|11,448||198,975|198,975|
|at 30June 2023||||174,772|174,772||11,448|11,448|





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|||Note|2023|2022|
|---|---|---|---|---|
|Current assets|||F|5|
|Debtors<br>Cash at bank|||175,642|6,261<br>6,057|
|Liabilities|||175,542|12,318|
|Creditors: Amounts|failing due within one year|4|(870)|(870)|
|Net current assets|||174,772|11,448|
|Total Net Assets|||174,772|11,448|
|The funds ofthe charity:|||||
|Restricted<br>funds|||||
|Unrestricted<br>funds|||174,772|11,448|
|Balance at30June|2023||174,772|11,448|





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|4.|Creditors and Accruals|Creditors and Accruals||||2023f|2022<br>F|
|---|---|---|---|---|---|---|---|
||Professional|fees||||870|870|
|||||||870|870|
|5.|Grants|||||2023<br>F|2022f|
||Humanitarian|aid to Artsakh,|Lernagog|Housing|Project|158,782|240,000|
|||||||158,782|240,000|



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||Anal|ysis ofcharita|ble<br>activities||||||
|---|---|---|---|---|---|---|---|---|
||||Restricted|Unrestricted|Total|Restricted|Unrestricted|Total|
||||Funds|Funds|Funds|Funds|Funds|Funds|
||||2023|2023|2023|2022|2022|2022|
||||s|8||||8|
|Direct|charitable expense|||158,782|158,782||240,000|240,000|
|Accountancy||fees||870|870||870|870|
|Bank charges||||48|48||||
|Printing|||||||||
|||||159,700|159,700||240,870|240,870|
|7.|Analysis ofFunds||||||||
||||Restricted|Unrestricted|Total|Restricted|Unrestricted|Total|
||||Funds|Funds|Funds|Funds|Funds|Funds|
||||2023|2023|2023|2022|2022|2022|
||||r||F|F|F|S|
|Fund balances at 30|||||||||
|June 2023 are|||||||||
|represented||by:|||||||
|Net Current Assets||||174,772|174,772||11,448|11,448|
|||||174,772|174,772||11,448|11,448|





|2023|2022|
|---|---|
|E|E|



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