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2022-12-31-accounts
|
|
2022 |
2021 |
|
|
|
6 |
| Current Assets |
|
|
|
| Cash at Bank |
|
516,905 |
2,174 |
| Net Assets |
|
516,905 |
2,174 |
| Represented |
by: |
|
|
Funds
brought |
Forward |
2,174 |
11,416 |
| Net Surpusl |
(Deacit) |
514,730 |
(9,242) |
| Funds Gamed |
Forward |
516,905 |
2,174 |
|
|
|
|
E |
| TeAra |
|
|
|
10300 |
| Tibbs House |
|
|
|
500000 |
| Giit Aid |
|
|
|
3759 |
| Academic |
Endowment |
|
|
720 |
| Social |
|
|
|
30 |
|
|
|
|
514809 |
| The Gift Aid Claim relating to 2021 was |
|
applied to the following |
funds: |
|
| Te Ara |
|
|
|
2913 |
| Critical Need |
|
|
|
210 |
| Academic |
Endowment |
|
|
436 |
| Naval Scholarship |
|
|
|
200 |
|
|
|
|
3759 |