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|||Page|
|---|---|---|
|Trustees report|||
|Independent<br>examiner's|report||
|Statement<br>offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||5-8|





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2021|
|||||Notes|6||
|Income from:|||||||
|Donations<br>and legacies||||3|100,804|198,626|
|Investments||||4|19,172|17,082|
|Total income|||||119,976|215,708|
|gZI~nditur!~<br>Charitable<br>activities||||5|76,307|45,338|
|Net (losses)/gains||on investments||8|(59,439)|16,057|
|Net movement|in|funds|||(15,770)|186,427|
|Fund balances at 1|||January 2022||565,645|379,218|
|Fund balances|at||31 December 2022||549,875|565,645|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|8||||
|Fixed assets||||||||
|Investments|||10||432,361||414,115|
|Current assets||||||||
|Cash at bank|and|in hand||117,514||151,530||
|Net current assets|||||117,514||151,530|
|Total assets|less|current liabilities|||549,875||565,645|
|Income funds||||||||
|Unrestricted|funds||||549,875||565,645|
||||||549,875||565,645|





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|3|Donations|and|legacies|||
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2022|2021|
||Donations|and|gifts|100,804|198,626|
|4|Investments|||||



|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
|||||8|8|
|Interest|and|dividends|receivable|19,172|17,082|





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||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2022|2021|
||5|8|
|Donations|75,866|45,158|
|Sundry expenses|441|180|
||76,307|45,338|
||76,307|45,338|



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|2022|2021|
|---|---|
|Number|Number|



||Total|||||
|---|---|---|---|---|---|
||There were no employees||whose annual|remuneration|was more than F60,000.|
|8|Net (tosses)/gains|on investments||||



|8|Net (tosses)|/ga|ins<br>on investments|||
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2022|2021f|
||Revaluation|of|investments|(59,439)|16,057|
|9|Taxation|||||





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|Fixed asset investments||
|---|---|
||Listed|
||investments|
||F|
|Cost orvaluation||
|At 1 January 2022|414,115|
|Additions|205,719|
|Valuation<br>changes|(59,439)|
|Disposals|(128,034)|
|At 31 December 2022|432,361|
|Carrying<br>amount||
|At 31 December 2022|432,361|
|At 31 December 2021|414,115|



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