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2022-08-31-accounts

Recommenhd Recommenhd categories categories Irr
ectivity
Incoming resousxes (Note 3)
Income
snd
endowments lralnl
0
ss
s
Isue
Cl
maim
s
Od
I
dl ~
Iesl
o
Tocol
Resources expended (Nate 6)
Eseendltere we
eslcil
sl
Clsmth loal o
7ocol
hist morosnant ln ftlnds
Recancgiotlon of}undo
tm t ommw~
7'otal fun*corned foneant
Unrssotcced Restricted priar year
l4nds income lends Tocel hinds hinds
2022 2022 2022
576 6,950 7,526
230,363 199,675
126 126 2739
231,D72 6,950 230,022 209,491
311.801 10376 179263
1.000 I,(00 1.000
112,0DI IOP76 '223,177 I00,163
18,27I (3.626} 16,IH5 293@I
63,855 3,626 67,271
02,116 01,116 67,1TI

Unmscrlcted eesoimed Unrescricted Itenrfcted
Analym
~
funds Inceme sends Tenet funds funds Income funch Tetet emds
1011 2022 1011 1011 101t 101I
Expenditure un raising fun dec 6 6 6 6 4
5mgmg lundraismg
events
Tocal expenditure
on
raising funds
Expenditure on charitable acdvldem
Care ccats 179,796 1,950 181.746 165,146 165,146
!funning
and
maincenancc costs 28,907 8,426 37.333 9,187 11,487
Admcnistraoon cora 2,265 2,265 1,913 1,913
Deprcccatlon 833 833 197 497
Total expenditure
on
chaffmthk
actlvtdes 21INDI ID/76 122,177 176,6$3 1,$00 179,1$2
Other
Governance costs 1.000 1,000 1,000 1,000
Total other expenditure
TOTAL EXPENDITURE
I,OOD
212,$$1
10374 1,000
113,177
I.OM
177,001
1.000
2,$$$1$0,142