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||||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<br>income|||1||1|1|
|TcNsl incomeng lRhseurees|||63131|0|B3131|68222|



|RESQUIRCES EXPENQEQ|||||
|---|---|---|---|---|
|Clhsrilsittte<br>AdltrNiea||0|66624|65073|
|||0|BBB24|66073|
|BiETNttCQIMNQ<br>RESQQRCES||0|-3493|.8861|
|Fiund lEhiences Brought Ferwerd<br>et1sitAprl~<br>IFundIBt~Carried Ferererrd|31409|0|31409|382BQ|
|et1sit Aprl 2023||0|27916|31409|





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||||2023||2022|
|---|---|---|---|---|---|
|||||2|2|
|Detectors<br>and prepsyments<br>Cash at IBank and in HaIxt||26 l23<br>Sieg||24887<br>3777||
|||||31889||
|CVRIStIEtff7LIABILITIE8||||||
|Cr~ Attd Aceruats||||||
|Amount<br>falling due withfn one year|8|||||
|tiles Currefttt. Assets|||i!7313||sisss|
|IRestrIcted 'FuI Ids<br>Unrestricted<br>Funds<br>IDesignated<br>IFunds|||0<br>2916<br>25000||0<br>6409<br>25000|
||||27018|||






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||||llotretaeet|ln|Funds|||
|---|---|---|---|---|---|---|---|
||||tncomitS1||Otagotng||Balance at|
||||||||31stfftarch 2023|
|Salary,|rContx~|IFund|||R<br>O|R<br>0|R<br>25000|
||||||0|0|20000|



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|S<br>STAFiFCAMTS|||||
|---|---|---|---|---|
|.<br>|||2023|2022|
|Employees average number|during the year||4|5|
|No rreotber ofstaff is past more than<br>StaffSalaries and employers<br>htt||ROOOOO. OO|R<br>35000|R<br>35003|
||||30000|33003|





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