| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Note | 2 | ||||||
| Income | |||||||
| Fundraising from Trust Companies |
-unrestricted | 36,450.00 | 45,080.00 | ||||
| Fundrsising from Trust Companies |
- restricted | 4,600.00 | 7,600.00 | ||||
| Charity ball |
7,731.26 | 10,260.00 | |||||
| Other events | |||||||
| Donations received - unrestricted | funds | 11,107.21 | 10,523.05 | ||||
| Donations received - restricted funds |
49,936.30 | 32,465.62 | |||||
| Sponsorship raised |
10,860.69 | 8,909.63 | |||||
| Interest received | 251.68 | ||||||
| 120,937.14 | 114,838.30 | ||||||
| Expenditum | |||||||
| Family grants &associated | administration | 1,934.20 | 3,490.00 | ||||
| Research granhr | 4,000.00 | ||||||
| Hospital trolleys |
8,106.18 | 4,951.43 | |||||
| Hospital entertainem | 1,609.30 | 820.00 | |||||
| Expenditum of restricted funds |
4b | 41,000.21 | 35,541.85 | ||||
| Charity ball | 5,698.13 | 9,428.19 | |||||
| Other fund raising events | 2,318.80 | 3,441.91 | |||||
| Professional fees - fundraising | 10,171.26 | 14,472.90 | |||||
| Promotional merchandise |
2,190.40 | 1,544.20 | |||||
| Website costs | 597.56 | 503.92 | |||||
| Administration | 4,396.36 | 4,557.19 | |||||
| Office equipment depredation |
28.00 | 36.00 | |||||
| 82,050.40 | 78,789.59 | ||||||
| Excess ofIncome over Expenditure | forYear | $$$,$$$. | $$$$$$71 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Note | 2 | ||||||
| Income | |||||||
| Fundraising from Trust Companies |
-unrestricted | 36,450.00 | 45,080.00 | ||||
| Fundrsising from Trust Companies |
- restricted | 4,600.00 | 7,600.00 | ||||
| Charity ball |
7,731.26 | 10,260.00 | |||||
| Other events | |||||||
| Donations received - unrestricted | funds | 11,107.21 | 10,523.05 | ||||
| Donations received - restricted funds |
49,936.30 | 32,465.62 | |||||
| Sponsorship raised |
10,860.69 | 8,909.63 | |||||
| Interest received | 251.68 | ||||||
| 120,937.14 | 114,838.30 | ||||||
| Expenditum | |||||||
| Family grants &associated | administration | 1,934.20 | 3,490.00 | ||||
| Research granhr | 4,000.00 | ||||||
| Hospital trolleys |
8,106.18 | 4,951.43 | |||||
| Hospital entertainem | 1,609.30 | 820.00 | |||||
| Expenditum of restricted funds |
4b | 41,000.21 | 35,541.85 | ||||
| Charity ball | 5,698.13 | 9,428.19 | |||||
| Other fund raising events | 2,318.80 | 3,441.91 | |||||
| Professional fees - fundraising | 10,171.26 | 14,472.90 | |||||
| Promotional merchandise |
2,190.40 | 1,544.20 | |||||
| Website costs | 597.56 | 503.92 | |||||
| Administration | 4,396.36 | 4,557.19 | |||||
| Office equipment depredation |
28.00 | 36.00 | |||||
| 82,050.40 | 78,789.59 | ||||||
| Excess ofIncome over Expenditure | forYear | $$$,$$$. | $$$$$$71 |