| Total | Total | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Funds | Funds | |||
| Note | Funds | Funds | 2023 | 2022 | ||
| Income from | ||||||
| Donations and legacies |
874,725 | 874,725 | 305,404 | |||
| Charitable activities |
50,266 | 49,670 | 99,936 | 146,654 | ||
| Investments | 4,684 | 4,684 | 1 | |||
| Total Income | 929,675 | 49,670 | 979&345 | 452,059 | ||
| Expenditure on |
||||||
| Raising funds | 45,148 | 45,148 | 36,940 | |||
| Cheutable Acnvities |
489,160 | 89,201 | 578,361 | 332,666 | ||
| Total Expenditme | 534,308 | 89401 | 623,509 | 369,606 | ||
| Net Movement in Funds for the year |
395&367 | (39,531) | 355,836 | 82,453 | ||
| Reconc&T&ation ofFunds | ||||||
| Total funds brought | forward | 221,465 | 47,751 | 269,216 | 186,763 | |
| Total funds carried forward | 12 | 616,832 | 8,220 | 625,052 | 269&216 |
| Note | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|
| A | ||||||
| Cash Flows from Operating | Activities | |||||
| Net Cash from Operating Activines |
14 | 361,350 | 33,556 | |||
| Cash Flows from Investing | Activities | |||||
| Interest received | 4,684 | |||||
| Net Cash provided by Investing Activities |
4,684 | |||||
| Change in cash and cash equivalents | in the year | 366,034 | 33,557 | |||
| Cash and Cash Equivalents | at the | |||||
| Beginning ofthe Year | 245,781 | 212,224 | ||||
| Cash and Cash Equivalents | at the | |||||
| End ofthe Year | 15 | 611,815 | 245,781 |
| W I |
W I |
W I |
' d |
' d |
' * |
' * |
gp I bm |
okcsp | ponfo | o of om |
r pp t |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| n | Aaalysis | ofNet | Assets | berm | F | d | |||||||||
| A | alysis | ofnet | sess«between | f ads | -c runt | period | |||||||||
| Unrestricted | Restricted | Total | |||||||||||||
| Fuads | Fu | ds | Fu ds | ||||||||||||
| 2023 | 20?3 | 2023 | |||||||||||||
| C c Cmd t |
t | sets d 'th' |
o | eye | 672,810 .978) |
8220 | 681,030 (,978) |
||||||||
| 616,832 | 8220 | 6?,0 2 | |||||||||||||
| A | slysis | of net | esse« | between | funds | - prior period | |||||||||
| Uarestricted | Restricted | Total | |||||||||||||
| Funds | Fuads | Funds | |||||||||||||
| 2022 | 2022 | 2022 | |||||||||||||
| C | t | ctt | 267,652 | 47,7 I | 315,403 | ||||||||||
| CMir | d | 'rl' | o | y | (46,187) | -16,187 | |||||||||
| 221,46 | 47751 | 269,216 |
| Notes | Notes | Notes | Notes | Notes | to the Fina | to the Fina | ncial | State | ment | s for t |
he year | ending 31st | March 202 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | R m | Ml'slionofN | tMevementinp | ndstoNetC | shplo | 0 | Op | n gAm | 'tl s | |||||||||
| 2023 | ||||||||||||||||||
| Netncom fo rh |
pe'od( | p | snam* | toff: | ' IA& | o ) | 3,836 | 82,453 | ||||||||||
| Adl Diid |
m of d, I |
t | d | tf | a | r | (4,FFAB) | 0) | ||||||||||
| D 1 |
/Sm dit |
) | d | d | bto 'th |
0 | Y | 407 9,791 |
( 3,6 3) 4,757 |
|||||||||
| NerCeshhomop | ongA | e | 'n | 361,350 | ~33556 | |||||||||||||
| 15 | Analysis ofcssh | dcssh | q | I | ts | |||||||||||||
| C h |
tb ka do |
hend | 611,81 | 24s,781 | ||||||||||||||
| Toed | cash d |
h | q | ' | m | Is | ||||||||||||
| 16 | A aly |
I *FNmnebt | ||||||||||||||||
| AnalysisofNetD | bt- | ty*s |