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|for the Year Ended 31Ma|rch 2023||||||
|---|---|---|---|---|---|---|
||||||31.3.23|31.3.22|
||||Unrestricted|Restricted|Total|Total|
||||funds|fund|funds|funds|
|||Notes|||||
|INCOME AND ENDOWMENTS FROM<br>Donations<br>and legacies|||100,283|124,732|225,015|267,917|
|Inveslment<br>income|||348||348||
|Total|||100,631|124,732|225,363|267,925|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|Projects and administrative|costs||7,772|232,264|240,036|250,569|
|NET INCOME/(EXPENDITURE)|||92,859|(107,532)|(14,673)|17,356|
|Transfers between funds|||(89,865)|89,865|||
|Net movement<br>in funds|||2,994|(17,667)|(14,673)|17,356|
|RECONCILIATION OF|FUNDS||||||
|Total funds brought forward|||5,920|102,284|108,204|90,848|
|TOTAL FUNDS CARRIED FORWARD|||8,914|84,617|93,531|108,204|





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|Balance Sheet<br>31March 2023||||||
|---|---|---|---|---|---|
|||||31.3.23|31.3.22|
|||Unrestricted|Restricted|Total|Total|
|||funds|fund|funds|funds|
||Notes|||||
|CURRENT ASSETS||||||
|Cash atbank||8,914|84,617|93,531|108,204|
|NET CURRENT ASSETS||8,914|84,617|93,531|108,204|
|TOTAL ASSETSLESS CURRENT LIABILITIES||8,914|84,617|93,531|108,204|
|NET ASSETS||8,914|84,617|93,531|108,204|
|FUNDS||||||
|Unrestricted<br>funds:||||||
|General fund||||8,914|5,920|
|Restricted funds:||||||
|Projects||||84,617|102,284|
|TOTALFUNDS||||93,531|108,204|



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|The charity had no employees<br>during the year.|The charity had no employees<br>during the year.||||
|---|---|---|---|---|
|COMPARATIVES FORTHE STATEMENT OFFINANCIAL||ACTIVITIES|||
|||Unrestricted|Restricted|Total|
|||funds|fund|funds|
|INCOME AND ENDOWMEXI'S FROM|||||
|Donations<br>and legacies||89,861|178,056|267,917|
|Investment<br>income|||||
|Total||89,869|178,056|267,925|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|Projects and administrative|costs|7,612|242,957|250,569|
|NET INCOME/(EXPENDITURE)||82,257|(64,901)|17,356|
|Transfers<br>between funds||(89,326)|89,326||
|Net movement<br>in funds||(7,069)|24,425|17,356|
|RECONCILIATION<br>OF|FUNDS||||
|Total funds brought forward||12,989|77,859|90,848|
|TOTAL FUNDS CARRIED FORWARD||5,920|102,284|108,204|
||P8|||continued. ..|





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|MOVEMENTIN FUNDS|||||
|---|---|---|---|---|
|||Net|Transfers||
|||movement|between|At|
||At 1.4.22|in funds|funds|31.3.23|
|Unrestricted<br>funds<br>General fund|5,920|92,859|(89,865)|8,914|
|Restricted funds<br>Projects|102,284|(107,532)|89,865|84,617|
|TOTAL FUNDS|108,204|(14,673)||93,531|
|Net movement<br>in funds, included in the above are as follows:|||||
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|Unrestricted<br>funds<br>General fund||100,631|(7,772)|92,859|
|Restricted funds<br>Projects||124,732|(232,264)|(107,532)|
|TOTAL FUNDS||225,363|(240,036)|(14,673)|



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|Comparatives|for movement<br>in funds|||||
|---|---|---|---|---|---|
||||Net|Transfers||
||||movement|between|At|
|||At 1.4.21|in funds|funds|31.3.22|
|Unrestricted<br>General fund|funds|12,989|82,257|(89,326)|5,920|
|Restricted funds<br>Projects||77,859|(64,901)|89,326|102,284|
|TOTAL FUNDS||90,848|17,356||108,204|





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|Comparative<br>|net movement<br>in funds, included<br>n|e|||
|---|---|---|---|---|
|||Incoming<br>resources|Resources<br>expended|Movement<br>in funds|
|Unrestricted|funds|89,869|(7,612)|82,257|
|General fund|||||
|Restricted funds||178,056|(242,957)|(64,901)|
|Projects|||||
|||267,925|(250,569)|17,356|
|TOTAL FUNDS|||||



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