| INCOME | 2023 | 2022 | ||
|---|---|---|---|---|
| Personal Donations |
2,835.28 | 3,036.00 | ||
| Corporate Donations |
10,600.00 | 0.00 | ||
| Fund Raising | 31,845.72 | 18,407.30 | ||
| Bank Interest | 0.00 | 0.00 | ||
| Tax Repayments | 0.00 | 0.00 | ||
| 45,281.00 | 21,443.30 | |||
| EXPENDITURE | ||||
| Membership fees |
50.00 | 0.00 | ||
| Travelling and Conferences |
0.00 | 0.00 | ||
| Telephone | 0.00 | 0.00 | ||
| Office Ik Fundraising | Expenses | 1,611.43 | 5,663.66 | |
| 1,661.43 | 5,663.66 | |||
| NET INCOME | 43,619.57 | 15,779.64 | ||
| TRUSTEES EQUITY brought forward | 272,582.04 | 256,802.40 | ||
| CAPITAL | DISTRIBUTIONS (see | notes) | 114,229.41 | 0.00 |
| TRUSTEES EQUITY carried forward | 201,972.20 | 272,582.04 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.