| Unrestricted | Total Funds 2021 | ||
|---|---|---|---|
| Income Funds | |||
| 2022 | |||
| Note | |||
| INCO!4IING RESOURCES | 30 I00 | 43,300 | |
| Dividend» on lnvcstmcnts |
|||
| Income Tax Rcl'und | |||
| TOTAL INCOIVIING RESOURCES | ~30 IUU | ~45 30U | |
| RESOURCES EXPENDED | |||
| Charitable Expenditure |
|||
| Donations | 26,346 | 44,816 | |
| Bank Charges | |||
| Purchase ol' Shares |
|||
| TOTAL RESOURCES EXPENDED | ~26346 | ~44816 | |
| NET (EXPENDITURE)/INCOME | 3,754 | 484 | |
| FOR THE PERIOD | |||
| OTHER RECOGNISED GAINS &LOSSES | |||
| Nct (lossl/gain nn investmcnt |
884lg | 2466 | |
| Net movement in funds |
~92 172 | ~1982 | |
| Fund balances Brought Forward | ~3859346 | ~3861328 | |
| Fund balances Carried Forward | 3~95151$ | ~3859346 |
| 31.I2.2()22 | 31.12.21121 | ||||
|---|---|---|---|---|---|
| 8 | 6 | ||||
| Vote | |||||
| I:IXEDASSI-;I INVI:STAII.NTS | ~4944 840 | 3856422 | |||
| CURRF.iV I' ASSF.TS | |||||
| I)cht«ta | |||||
| Catch;a hank omi in imrai | |||||
| ( Rl' l)l I()RS:Anulunta | falllllg (Iuc | ||||
| ))ithin one )ear | |||||
| iVI I Cl.'kkl:. iVT ASSR |
IS | ~2924 | |||
| NI)T AS!il I'S | ~3951 518 | )4859346 | |||
| I(ctlrcscnlcrl h) |
|||||
| I.'NRFS'f RIC I'Fl) INC()All'. Fl.'Nf)S | 35951518 | ~3559346 | |||
| he ilnlll1clal )nllcmcntw |
acre al)pened 6) the 1nutcea oo | anil acre ugllcll | on liten hchaii | h) | |
| iegle | fj5(its' (',I Young |
||||
| 'ru | I'ruatee |
| 2022 | 2021 | |
|---|---|---|
| Donation | ||
| From R A Lahonc &Co. Ltd | 30,000 | 30,000 |
| Frttm Lahonc Castlcsidc Ltd. | 15,00 | |
| Other | 100 | 300 |
| ~3U IUU | ~45 3UU |
| l)()N | Vl l()VS I' kY. | kitl.l:. | |
|---|---|---|---|
| 2022 | |||
| P;iyahlc | tii in»titutiiin» | 1(t | |
| Pavahlc | ti) indiviilual» | 2 | |
| Thc ti)lh)vein donation» |
in exec»«)( t:I.(t(kt werc m,ulc ti) | ||
| Munyari&de( I)wana(i |
(,i) 13 | ||
| Kukura | Nc»hun 'u In»(ilute |
')3/7 t |
|
| t)ricml» | i&l'.'it Jamc» )Vli»»u&n |
1,2(l(t | |
| Cotomh)an ihli»»iiinaric» |
2,( 1( )( t | ||
| (vt)llili&v;i Pr)IJccl | gl)(t | ||
| 21.()t)2 | |||
| ()thci | 3,344 |
| 31.12,2()22 | 31.12.2()21 |
|---|---|
| k |
| I' J;&it(i&try 2()22 | I' J;&it(i&try 2()22 | I' J;&it(i&try 2()22 | t,t(4(&,422 | t,ltd', kht( | |
|---|---|---|---|---|---|
| i&a&util)»cd | |||||
| &Vct | Iit'i c»tlttcftt | ( li&»»t I "ii&1 | tt(t 4( 1( | (2.4/&(i) | |
| 31' | l)cccmhcr. | 2(122 | ~3944 t)40 | ~)II56422 |
| A A Stiegler | CJ Young | A BStiegler | ||
|---|---|---|---|---|
| Rcmuncratiott | 54,197 | I(7.705 | I26,000 | |
| Bcncl'its | in kind | 6.197 | tu054 | |
| Pension | Contrihutions | 4,)(94 | ||
| Total | ~60)394 | 9~8653 | ~126000 |