## ## ## ## ## ## ## ## |||||2023f|2022
F| |---|---|---|---|---|---| |Incoming Resources|||||| |Donations
Investment
Income
Total Incoming
Resources||||102,500
27 400
129,900|97,500
20 500
118,000| |FOR THE YEAR ENDED 31 MARCH 2023|||||| |Charitable Resources Expended|||||| |Donations
to Charities
Bank charges
Net Incoming Resources||||28,000
15
101,885|12,500
7
105,493| |Funds B/fwd 31 March 2022
Funds C/fwd 31 March 2023||||10188~|105,493| |Balance Sheet as at 31March 2023|||Notes|2023
f|2022| |CURRENT ASSETS
Cash at Current Account||||15,416|529
1| |Cash at Deposit Account
Other debtors
Loan to Goldcrest
Distribution
Loan to Goldcrest Finance
Ltd
Net Assets||Ltd||162,500
669,516
135,000
982,432|97,500
647,516
135000
880 546| |FUNDS
General purpose funds||||982 432|880 546| ## ## ##