|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|2|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Statement ofFinancial<br>Position||||
|Notes to the Financial Statements|6|to|9|
|Detailed Statement ofFinancial Activities||10||





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|funds|funds|
||||Notes|||||
|INCOME|AND ENDOWMENTS|FROM||||||
|Donations|and legacies|||104,997||104,997|48,504|
|EXPEiVDITURE ON||||||||
|Charitable|activities|||||||
|Medical Assistance<br>to Individuals||||600||600|250|
|Assistance|to Poor, Needy, Elderly|and Homeless|||||49,207|
|Grants for|Building Projects|||862||862|580|
|Other Donations<br>and Grants||||89,057||89,057|17,602|
|Other||||1,47Z||1,472|1,874|
|Total||||91,991||91,991|69,513|
|NET INCOME/(EXPENDITURE)||||13,006||13,006|(21,009)|
|RECONCILIATION<br>OF FUNDS||||||||
|Total funds|brought<br>forward|||21,767|1,650|23,417|44,426|
|TOTAL FUNDS CARRIED FORWARD||||34,773|1,650|36,423|23,417|





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||31|March 2023||||
|---|---|---|---|---|---|
|||||2023|2022|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes||||f|
|CURRENT ASSETS||||||
|Cash at bank||35,193|1,650|36,843|23,837|
|CREDITORS||||||
|Amounts<br>falling due within one year||(420)||(420)|(420)|
|NET CURRENT ASSETS||34,773|1,650|36,423|23,417|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||34~773|1,650|36,423|23,417|
|NET ASSETS||34,773|1,650|36,423|23,417|
|FUNDS||||||
|Unrestricted<br>funds||||34,773|21,767|
|Restricted<br>funds||||1,650|1,650|
|TOTAL FUNDS||||36,423|23,417|





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||||||G.F.FOUNDATION<br>LIMIT|G.F.FOUNDATION<br>LIMIT|ED|ED|||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Notes to the Financial Statements||-continued||||
|||||||for the Year Ended 31March|2023||||
|3.|COMPARATIVES||FOR THE STATEiVIENT OF FINANCIAL||||ACTIVITIES||||
||||||||Unrestricted||Restricted|Total|
|||||||||funds|funds|funds|
||INCOME AND ENDOWMENTS|||||FROM|||||
||Donations<br>and legacies|||||||48,504||48,504|
||EXPENDITURE ON||||||||||
||Charitable<br>activities||||||||||
||Medical Assistance|to||Individuals||||250||250|
||Assistance<br>to Poor,|Needy, Elderly||||and|||||
||Homeless|||||||49,207||49,207|
||Grants for Building|Projects||||||580||580|
||Other Donations<br>and||Grants|||||17,602||17,602|
||Other|||||||1,874||1,874|
||Total|||||||69,513||69,513|
||NET INCOME/(EXPENDITURE)|||||||(21,009)||(21,009)|
||RECONCILIATION|||OF FUNDS|||||||
||Total funds brought||forward|||||42,776|1,650|44,426|
||TOTAL FUNDS CARRIED FORWARD|||||||21,767|1,650|23,417|
|4.|CREDITORS: AMOUNTS||||FALLING DUE WITHIN ONE YEAR||||||
||||||||||2023|2022|
||Accrued expenses||||||||420|420|
|5.|MOVEMENT IN FUNDS||||||||||
||||||||||Net||
||||||||||movement|At|
||||||||At|1.4.22|in funds|31,3.23|
||Unrestricted<br>funds||||||||||
||Donations<br>Received||||||21,767||13,006|34,773|
||Restricted<br>funds||||||||||
||Donations<br>Received|||||||1,650||1,650|
||TOTAL FUNDS||||||23,417||13,006|36,423|





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||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted<br>funds||||||
|Donations<br>Received|||104,997|(91,991)|13,006|
|TOTAL FUNDS|||104,997|(91,991)|13,006|
|Comparatives<br>for movement||in funds||||
|||||Net||
|||||movement|At|
||||At 1.4.21|in funds|31.3.22|
|Unrestricted<br>funds||||||
|Donations<br>Received|||42,776|(21,009)|21,767|
|Restricted<br>funds||||||
|Donations<br>Received|||1,650||1,650|
|TOTAL FUNDS|||44,426|(21,009)|23,417|
|Comparative<br>net movement|in|funds, included|in the above are as follows:|||
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
|Unrestricted<br>funds||||||
|Donations<br>Received|||48,504|(69,513)|(21,009)|
|TOTAL FUNDS|||48,504|(69,513)|(21,009)|





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||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.21|in funds|31.3.23|
|Unrestricted<br>funds|||||
|Donations|Received|42,776|(8,003)|34,773|
|Restricted|funds||||
|Donations|Received|1,650||1,650|
|TOTAL FUNDS||44,426|~8,003)|36,423|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||||||f.|
|Unrestricted||funds||||
|Donations|Received||153,501|(161,504)|(8,003)|
|TOTAL|FUNDS||153,501|(161,504)|(8,003)|



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|||for the Year Ended 31Marc|h 2023||
|---|---|---|---|---|
||||2023|2022|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and|legacies||||
|Donations<br>from|Businesses||95,610|31,301|
|Donations<br>from|Family Members|||15,280|
|Donations<br>from|Supporters||9,387|1,923|
||||104,997|48,504|
|Total incoming|resources||104,997|48,504|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Medical Assistance<br>to lndividu||als|600|250|
|Assistance<br>to Poor, Needy, Eld||erly and Homeless||49,207|
|Grants for Building Projects|||862|580|
|Other Donations|and Grants||89,057|17,602|
||||90,519|67,639|
|Support costs|||||
|Finance|||||
|Bank charges||||291|
|Governance<br>costs|||||
|Sundries|||1,050|1,163|
|Accountancy|fees||420|420|
||||1,470|1,583|
|Total resources|expended||91,991|69,513|
|Net income/(expenditure)|||13,006|~21.009)|