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2023-06-30-accounts
|
2023 |
2022 |
|
Unneahicted |
Total |
|
fond |
funds |
| KXPKN91TURK ON |
|
|
| CIsa6taMe tse8v/IIes |
|
|
| Gf88ta to GIMsrttaMc tltsttttttlons |
|
|
|
3„236 |
|
| TOTAL FUN98 CARR1K9 FOR%'AR9 |
10,844 |
|
| Grant |
Support |
|
| fUnding of |
costs (see |
|
| activities |
note 4) |
Totals |
|
E |
|
| 44,261 |
240 |
44„699 |
| INCOMK AN9 KN90%MKNTS FROM |
Donattons
and legactes |
| KXPKN9ITURK ON |
Charitable
activities |
Grants to charitable
institutions |
|
|
4,919 |
| RECONCILIATION |
OFFUN9S |
|
| Total funds brought forward |
|
|
| MBTORS: AMOUNTS FALLING &UK%1TH |
' ONK YEAR |
|
2023 |
| Gif't Aid Reclaimable |
|
|
1,161 |
|
2023 |
| Trade creditors |
|
| Other cl'cdttofs |
(1) |
|
1,700 |
|
1,699 |
|
|
incoIning |
|
|
Tcsoufces |
| Unrestricted |
funds |
f, |
| General fund |
|
|
|
|
Net |
|
|
|
Blovefnent |
At |
|
|
in funds |
30,5.23 |
| Unrestricted |
funds |
|
E. |
| General fund |
|
|
|
|
|
|
10,844 |
|
|
|
Movement |
|
|
|
fnconung |
|
|
|
|
|
resources |
In |
funds |
|
|
|
99,431 |
|
|
| TOTAL |
I |
JNDS |
|
|
8,155 |