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|||Unrestricted|Total Funds 2021|
|---|---|---|---|
|||Income Funds||
|||2022||
||Note|||
|INCO!4IING RESOURCES||30 I00|43,300|
|Dividend»<br>on lnvcstmcnts||||
|Income Tax Rcl'und||||
|TOTAL INCOIVIING RESOURCES||~30 IUU|~45 30U|
|RESOURCES EXPENDED||||
|Charitable<br>Expenditure||||
|Donations||26,346|44,816|
|Bank Charges||||
|Purchase<br>ol' Shares||||
|TOTAL RESOURCES EXPENDED||~26346|~44816|
|NET (EXPENDITURE)/INCOME||3,754|484|
|FOR THE PERIOD||||
|OTHER RECOGNISED GAINS &LOSSES||||
|Nct (lossl/gain<br>nn investmcnt||884lg|2466|
|Net movement<br>in funds||~92 172|~1982|
|Fund balances Brought Forward||~3859346|~3861328|
|Fund balances Carried Forward||3~95151$|~3859346|





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||||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<br>I Cl.'kkl:. iVT ASSR||IS||~2924||
|NI)T AS!il I'S|||~3951 518|)4859346||
|I(ctlrcscnlcrl<br>h)||||||
|I.'NRFS'f RIC I'Fl) INC()All'. Fl.'Nf)S|||35951518|~3559346||
|he ilnlll1clal<br>)nllcmcntw|acre al)pened 6) the 1nutcea oo||anil acre ugllcll|on liten hchaii|h)|
|iegle|||fj5(its'<br>(',I Young|||
|'ru|||I'ruatee|||





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||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|





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## 

|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<br>donation»||in exec»«)( t:I.(t(kt werc m,ulc ti)||
|Munyari&de(<br>I)wana(i|||(,i) 13|
|Kukura|Nc»hun<br>'u In»(ilute||')3/7<br>t|
|t)ricml»|i&l'.'it Jamc»<br>)Vli»»u&n||1,2(l(t|
|Cotomh)an<br>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|





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|||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|





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