## 




## 









## 

## 

## 

## 





## 

## 

||||||Unrestricted|income|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||Note|funds|fuads|2022|2021|
||||||0||6|g|
|Gmlash|||||||||
|Tangible sssrm|||||||||
|Investments<br>m valuation|||||1349,606||1/49,606|1,359,939|
|Cash at bank and in|hand||||175,753||175,753|194,092|
|Total cuncnt amets|||||I,425359||1,425359|1,554,031|
|Ito<br>amoco|fal|I|doe||||||
|||||5|600||||
|Nct current assets/(Iiabiliues)|||||1,424,759||1,424,759|1,553,431|
|Total assets less raurtmt||liabilities|||1,424,759||1,424,759|1,553,431|
|:amounts|falling duc||||||||
|ager one year|||||NIL|NIL|||
||||||||1,424,759|rv. r|
|Funds|||||||||
|~mc Funds|||||||||
|Unrestricted<br>funds|b/fwd||||1,553,431||1/53,431|I$16,064|
|Ihuaieted<br>fimds h/fwd|||||||||
|pmlit/(loss)<br>for year|||||(128,672)||(i20,672)|237367|
||||||||1,424,759||






## 

## 

## 

||||||Rcstrictcd|||
|---|---|---|---|---|---|---|---|
|||||llnrcstrtctcd|iacomc|Total|Total|
||||Note|funds|funds|2022|2021|
|||||||8|8|
|~in<br>i~in<br>ou||||||||
|Dorumofls, lcasclcs|and sunll&f||||||15,840|
|lucolnulg<br>fcsouiccs||||||||
|lacnnse/(dccnum)<br>m|value|ofuvcsuncnu||(100,713)||(100,713)|253,174|
|investment<br>mcome||||29,160||29,160|23,566|
|Total incoming resources||||71 553||71 553|292,580|
|Ref~us~ex ~d||||||||
|Chantable<br>expenditure-||||||||
|Decrease m value ofinvestments||||||||
|Expenditure<br>on chantable||acnvities|7|47,475||47,475|45,462|
|Other costs|||8|9,644||9,644|9,751|
|Toml resources expended||||57,119||57,119|57,119|
|Nct incoming/(outgoing)||resources||(128,672)||(128,672)|235,461|
|Net movement<br>in funds||||(128,672)||(128,672)|237,367|
|Total funds brought|forward|||1,553,431||1,553,431|1,316,064|
|Toml funds cerned|forward|||1,424 759||1,424,759|1 553431|






## 

## 

## 

## 

## 











## 

##