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2023-07-31-accounts

AnnualRcport
oftbe Trustees
and Vcymcntz Accosnt
!iutlcmcot ofAssets and LicMitics
Assets Retained forthe Charity'c ows ncc
~dent
Kcsbtstcr'S Rcport

~ad
for thc
csr cadet 3Its
2lB3
Unrestricted
I'beds TaisiFeed» Total Funds
2tX3f 2023
f,
2022
K
Rscsipts
I2trncc rcacircri
I'wid-I 98rrstcr
I' rL
Iasrtsrt 533 533 29
'Ibtsl~ Slrl fr2 SI,Id2
Psytu cnls
lsssrsscc
Trs IrnTlg
8rradri cs
8sLstnc
sciatic~ ptu4sgs
snd ststiorrcrit 2,'98'
89,450
366
2,6i87
2,%6
tire,450
'.%fr
2,29I
427
&,603
90354
475
Cnrapnlcr
casts
I~Ifoes
1451 1,55I 1,482
Icicphanc
Rmt snd rates
313
023I
313
~l
Depreciation
Bank r,terri~
I,'926
72
1,02o
72
I~I 107,7&
Serplnsl (Bcficscncy)
Trtsrrfcr Irctwau r Cusrts
Itshnccsi hcgnrning cdyear 107~ f07@04 IW964
ltshecc nt cad nfyear 1%7~

Cautpu~
C:art
Aa st 1 A~tatt 2622
Acklitwas
4,tl63
4,7'
Dirpusals
As ul3I Jrly 2623
Arcumulatcd
depreearRaa
As al I Aug ttsI 2622
Char~ trir the yaar
E~and~
7919
1,926
As a431 July 21KU
19arbaph vst isa
Arrt 31July 2&3
As at 3I 3uly 2022 1,944