| 2023 | 2023 | 2023 | 2022 | |||
|---|---|---|---|---|---|---|
| Unrestricted | Restt1cted | Tetat | Totsi | |||
| Fund | Fund | Fund | Fund | |||
| linceatrino IReseuircee | Frots | |||||
| Generttlied Funds | ||||||
| Grants, donetiens and legeci es | 2 | 0 | 0 | 0 | 0 | |
| Activities IForGenerating | Funds | 3 | 63130 | 63130 | 56221 | |
| investment income |
1 | 1 | 1 | |||
| TcNsl incomeng lRhseurees | 63131 | 0 | B3131 | 68222 |
| RESQUIRCES EXPENQEQ | ||||
|---|---|---|---|---|
| Clhsrilsittte AdltrNiea |
0 | 66624 | 65073 | |
| 0 | BBB24 | 66073 | ||
| BiETNttCQIMNQ RESQQRCES |
0 | -3493 | .8861 | |
| Fiund lEhiences Brought Ferwerd et1sitAprl~ IFundIBt~Carried Ferererrd |
31409 | 0 | 31409 | 382BQ |
| et1sit Aprl 2023 | 0 | 27916 | 31409 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| 2 | 2 | ||||
| Detectors and prepsyments Cash at IBank and in HaIxt |
26 l23 Sieg |
24887 3777 |
|||
| 31889 | |||||
| CVRIStIEtff7LIABILITIE8 | |||||
| Cr~ Attd Aceruats | |||||
| Amount falling due withfn one year |
8 | ||||
| tiles Currefttt. Assets | i!7313 | sisss | |||
| IRestrIcted 'FuI Ids Unrestricted Funds IDesignated IFunds |
0 2916 25000 |
0 6409 25000 |
|||
| 27018 |
| llotretaeet | ln | Funds | |||||
|---|---|---|---|---|---|---|---|
| tncomitS1 | Otagotng | Balance at | |||||
| 31stfftarch 2023 | |||||||
| Salary, | rContx~ | IFund | R O |
R 0 |
R 25000 |
||
| 0 | 0 | 20000 |
| S STAFiFCAMTS |
||||
|---|---|---|---|---|
| . |
2023 | 2022 | ||
| Employees average number | during the year | 4 | 5 | |
| No rreotber ofstaff is past more than StaffSalaries and employers htt |
ROOOOO. OO | R 35000 |
R 35003 |
|
| 30000 | 33003 |